|
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-13-001-003-004/141
(Aryankavu)
|
1613001003NRG24120120241852791
|
13/01/2024
|
leshmi
|
1613001003WL080851
|
leshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907733781
|
|
Mrs. LAKSHMI E
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/5
(Aryankavu)
|
1613001003NRG24120120241852930
|
13/01/2024
|
Sasikala
|
1613001003WL080879
|
Sasikala
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733774
|
|
MRS SASIKALA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-003-004/74
(Aryankavu)
|
1613001003NRG24120120241852929
|
13/01/2024
|
Usha Radhakrishna
|
1613001003WL080878
|
Usha Radhakrishna
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733779
|
|
Mrs. Usha .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/95
(Aryankavu)
|
1613001003NRG24120120241852927
|
13/01/2024
|
Leelamma
|
1613001003WL080876
|
Leelamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733778
|
|
Mrs. Leelamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-006/186
(Aryankavu)
|
1613001003NRG24130120241860152
|
13/01/2024
|
Seenath Beevi
|
1613001003WL081251
|
Seenath Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907733780
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-006/215
(Aryankavu)
|
1613001003NRG24120120241852832
|
13/01/2024
|
Shanmughavel
|
1613001003WL080863
|
Shanmughavel
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907733782
|
|
Mr. Shanmughavel
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-006/258
(Aryankavu)
|
1613001003NRG24120120241852833
|
13/01/2024
|
Mohanan. K
|
1613001003WL080864
|
Mohanan. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907733788
|
|
Mr. MOHANAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-008/14
(Aryankavu)
|
1613001003NRG24120120241852766
|
13/01/2024
|
Sindhu Vinod
|
1613001003WL080849
|
Sindhu Vinod
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907733777
|
|
Mrs. SINDHU VINODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-008/65
(Aryankavu)
|
1613001003NRG24130120241860154
|
13/01/2024
|
Ampazhakan
|
1613001003WL081253
|
Ampazhakan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733783
|
|
Ms. Anpazhakan .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-009/147
(Aryankavu)
|
1613001003NRG24120120241852800
|
13/01/2024
|
Omana
|
1613001003WL080858
|
Omana
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907733784
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-009/171
(Aryankavu)
|
1613001003NRG24130120241860156
|
13/01/2024
|
Jeena
|
1613001003WL081255
|
Jeena
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733776
|
|
Mrs. Jeena Thomas
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-009/197
(Aryankavu)
|
1613001003NRG24130120241860155
|
13/01/2024
|
Indira
|
1613001003WL081254
|
Indira
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733775
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-009/369
(Aryankavu)
|
1613001003NRG24120120241852798
|
13/01/2024
|
AYYAMMAL
|
1613001003WL080856
|
AYYAMMAL
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907733791
|
|
Mrs. AYYAMMAL MARIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-009/83
(Aryankavu)
|
1613001003NRG24120120241852765
|
13/01/2024
|
Saritha. C.K
|
1613001003WL080848
|
Saritha. C.K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733785
|
|
MRS SARITHA C K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-003-010/43
(Aryankavu)
|
1613001003NRG24120120241852695
|
13/01/2024
|
SANTHAKUMARI K
|
1613001003WL080841
|
SANTHAKUMARI K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733793
|
|
Mrs. SANTHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-010/74
(Aryankavu)
|
1613001003NRG24120120241852925
|
13/01/2024
|
Rajamma
|
1613001003WL080874
|
Rajamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907733799
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-011/266
(Aryankavu)
|
1613001003NRG24120120241852700
|
13/01/2024
|
Chinnathai
|
1613001003WL080844
|
Chinnathai
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733789
|
|
Mrs. CHINNATHAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-011/83
(Aryankavu)
|
1613001003NRG24120120241852799
|
13/01/2024
|
Omana
|
1613001003WL080857
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1907733787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Anchal
|
KL-13-001-003-012/58
(Aryankavu)
|
1613001003NRG24120120241852880
|
13/01/2024
|
Rethnavalli
|
1613001003WL080871
|
Rethnavalli
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907733786
|
|
Mrs. RATNAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-003-008/268
(Aryankavu)
|
1613001003NRG24120120241852879
|
13/01/2024
|
Pappa
|
1613001003WL080870
|
Pappa
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907733796
|
|
MRS PAPPA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-003-009/334
(Aryankavu)
|
1613001003NRG24120120241852926
|
13/01/2024
|
MANJU K
|
1613001003WL080875
|
MANJU K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733794
|
|
MRS MANJU DATHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-003-009/382
(Aryankavu)
|
1613001003NRG24130120241860153
|
13/01/2024
|
SUMATHI M
|
1613001003WL081252
|
SUMATHI M
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733790
|
|
MRS SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-003-011/285
(Aryankavu)
|
1613001003NRG24120120241852868
|
13/01/2024
|
Anitha K
|
1613001003WL080868
|
Anitha K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907733792
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-003-012/349
(Aryankavu)
|
1613001003NRG24120120241852694
|
13/01/2024
|
Fathima Shajahan
|
1613001003WL080840
|
Fathima Shajahan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907733798
|
|
MRS FATHIMA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-003-012/349
(Aryankavu)
|
1613001003NRG24120120241852693
|
13/01/2024
|
JESIYA P
|
1613001003WL080840
|
JESIYA P
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907733797
|
|
MRS JESIYA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-003-012/98
(Aryankavu)
|
1613001003NRG24120120241852795
|
13/01/2024
|
LATHA R
|
1613001003WL080854
|
LATHA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907733795
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|