|
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-13-001-003-005/123
(Aryankavu)
|
1613001003NRG24220720230604055
|
22/07/2023
|
Moly vinodh
|
1613001003WL025473
|
Moly vinodh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247780
|
|
Mrs. MOLLY VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-005/141
(Aryankavu)
|
1613001003NRG24220720230604057
|
22/07/2023
|
Esakimuthu
|
1613001003WL025473
|
Esakimuthu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247791
|
|
Mr. ESAKIMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-005/141
(Aryankavu)
|
1613001003NRG24220720230604056
|
22/07/2023
|
Karuppamma
|
1613001003WL025473
|
Karuppamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955247788
|
|
Mrs. KARUPPAMMAL KARUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/158
(Aryankavu)
|
1613001003NRG24220720230604058
|
22/07/2023
|
Santha
|
1613001003WL025473
|
Santha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247783
|
|
Mrs. SANTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/175
(Aryankavu)
|
1613001003NRG24220720230604059
|
22/07/2023
|
REMANI
|
1613001003WL025473
|
REMANI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247781
|
|
Mrs. RAMANI RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-005/197
(Aryankavu)
|
1613001003NRG24220720230604060
|
22/07/2023
|
Rosamma Punnus
|
1613001003WL025473
|
Rosamma Punnus
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247787
|
|
Mrs. ROSAMMA PUNNUS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/198
(Aryankavu)
|
1613001003NRG24220720230604061
|
22/07/2023
|
Kunjumol
|
1613001003WL025473
|
Kunjumol
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247786
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-005/239
(Aryankavu)
|
1613001003NRG24220720230604062
|
22/07/2023
|
Usha
|
1613001003WL025473
|
Usha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955247776
|
|
Mrs. USHA G RAJATHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-005/25
(Aryankavu)
|
1613001003NRG24220720230604063
|
22/07/2023
|
Ragini
|
1613001003WL025473
|
Ragini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247782
|
|
Mrs. RAGINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-005/252
(Aryankavu)
|
1613001003NRG24220720230604064
|
22/07/2023
|
Lincy
|
1613001003WL025473
|
Lincy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247789
|
|
Mrs. LINCY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-005/26
(Aryankavu)
|
1613001003NRG24220720230604065
|
22/07/2023
|
Divyasree
|
1613001003WL025473
|
Divyasree
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247792
|
|
Mrs. DIVYASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-005/265
(Aryankavu)
|
1613001003NRG24220720230604066
|
22/07/2023
|
Vijayalekshmi
|
1613001003WL025473
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955247785
|
|
Mr. VIJAYALEKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-005/281
(Aryankavu)
|
1613001003NRG24220720230604067
|
22/07/2023
|
Mary Joseph
|
1613001003WL025473
|
Mary Joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247790
|
|
Mrs. MARY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-005/47
(Aryankavu)
|
1613001003NRG24220720230604068
|
22/07/2023
|
Omana
|
1613001003WL025473
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247779
|
|
Mrs. OMANA.S SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-005/49
(Aryankavu)
|
1613001003NRG24220720230604069
|
22/07/2023
|
philip
|
1613001003WL025473
|
philip
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247784
|
|
Mr. PHILIP C
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-005/79
(Aryankavu)
|
1613001003NRG24220720230604070
|
22/07/2023
|
shandha
|
1613001003WL025473
|
shandha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247795
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-005/81
(Aryankavu)
|
1613001003NRG24220720230604071
|
22/07/2023
|
ancy joseph
|
1613001003WL025473
|
ancy joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247793
|
|
Mrs. ANCY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-005/86
(Aryankavu)
|
1613001003NRG24220720230604072
|
22/07/2023
|
annamma jose
|
1613001003WL025473
|
annamma jose
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247777
|
|
Mrs. ANNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-005/92
(Aryankavu)
|
1613001003NRG24220720230604073
|
22/07/2023
|
gracy vilson
|
1613001003WL025473
|
gracy vilson
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955247778
|
|
Mrs. GRACY WILSON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-005/94
(Aryankavu)
|
1613001003NRG24220720230604074
|
22/07/2023
|
thrasyamma
|
1613001003WL025473
|
thrasyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955247794
|
|
Ms. THRESIAMMA THRESSIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|