|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-001/37
(Aryankavu)
|
1613001003NRG24160620230373927
|
16/06/2023
|
Rema
|
1613001003WL015672
|
Rema
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967508
|
|
Mrs. Rema M
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-003/36
(Aryankavu)
|
1613001003NRG24160620230373929
|
16/06/2023
|
Balakrishnan
|
1613001003WL015673
|
Balakrishnan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805967504
|
|
Mr. BALAKRISHNAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-003/78
(Aryankavu)
|
1613001003NRG24160620230374062
|
16/06/2023
|
Japamani
|
1613001003WL015681
|
Japamani
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967505
|
|
JEBAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-003-005/271
(Aryankavu)
|
1613001003NRG24160620230373957
|
16/06/2023
|
Lisy
|
1613001003WL015676
|
Lisy
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967503
|
|
Mrs. LISI P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/271
(Aryankavu)
|
1613001003NRG24160620230373958
|
16/06/2023
|
Manoj P
|
1613001003WL015676
|
Manoj P
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967510
|
|
MANOJ P
|
BANK OF BARODA(606985)
|
|
6
|
Anchal
|
KL-13-001-003-009/31
(Aryankavu)
|
1613001003NRG24160620230373926
|
16/06/2023
|
Sajitha
|
1613001003WL015671
|
Sajitha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967506
|
|
MRS SAJITHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-003-010/19
(Aryankavu)
|
1613001003NRG24160620230373925
|
16/06/2023
|
Syamala
|
1613001003WL015670
|
Syamala
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967507
|
|
MRS SYAMALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-003-001/387
(Aryankavu)
|
1613001003NRG24160620230374241
|
16/06/2023
|
Babu
|
1613001003WL015686
|
Babu
|
00176
|
IDIB000A224
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967518
|
|
Mr. Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-003-001/387
(Aryankavu)
|
1613001003NRG24160620230374240
|
16/06/2023
|
REMYA P NAIR
|
1613001003WL015686
|
REMYA P NAIR
|
00176
|
IDIB000K258
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967511
|
|
Mrs. Remya R Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-003-003/16
(Aryankavu)
|
1613001003NRG24160620230373931
|
16/06/2023
|
GEORGE KUTTY
|
1613001003WL015674
|
GEORGE KUTTY
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967515
|
|
Mr. GEORGEKUTTY BHAGYAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-003/16
(Aryankavu)
|
1613001003NRG24160620230373930
|
16/06/2023
|
Podiyamma
|
1613001003WL015674
|
Podiyamma
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967514
|
|
Mr. PODIYAMMAL G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-003/78
(Aryankavu)
|
1613001003NRG24160620230374063
|
16/06/2023
|
MOSSES
|
1613001003WL015681
|
MOSSES
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967512
|
|
MR MOSSES B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-003-010/14
(Aryankavu)
|
1613001003NRG24160620230374147
|
16/06/2023
|
MARIAMMA JOHN
|
1613001003WL015684
|
MARIAMMA JOHN
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967517
|
|
MARIAMMA JOHN
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-003-010/252
(Aryankavu)
|
1613001003NRG24160620230373961
|
16/06/2023
|
Subhadramma
|
1613001003WL015678
|
Subhadramma
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967513
|
|
MRS SUBHADRAMMA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-003-013/106
(Aryankavu)
|
1613001003NRG24160620230373960
|
16/06/2023
|
DOMANIC
|
1613001003WL015677
|
DOMANIC
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967509
|
|
DOMANIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-003-013/106
(Aryankavu)
|
1613001003NRG24160620230373959
|
16/06/2023
|
SUSEELA A
|
1613001003WL015677
|
SUSEELA A
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2805967516
|
|
MRS SUSEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|