|
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-13-001-003-001/243
(Aryankavu)
|
1613001003NRG24120120241858451
|
16/01/2024
|
Ambika
|
1613001003WL081184
|
Ambika
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018112448
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/252
(Aryankavu)
|
1613001003NRG24120120241858456
|
16/01/2024
|
mani
|
1613001003WL081184
|
mani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
018112448
|
|
mani
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/252
(Aryankavu)
|
1613001003NRG24120120241858455
|
16/01/2024
|
SASEENDHARAN
|
1613001003WL081184
|
SASEENDHARAN
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018112448
|
|
SASEENDHARAN
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/254
(Aryankavu)
|
1613001003NRG24120120241858458
|
16/01/2024
|
Bindhu
|
1613001003WL081184
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018112448
|
|
Bindhu
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/283
(Aryankavu)
|
1613001003NRG24120120241858464
|
16/01/2024
|
RAJITHA
|
1613001003WL081184
|
RAJITHA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
26/02/2024
|
|
018112448
|
|
RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-001/318
(Aryankavu)
|
1613001003NRG24120120241858466
|
16/01/2024
|
RAJEEV
|
1613001003WL081184
|
RAJEEV
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
26/02/2024
|
|
018112448
|
|
RAJEEV
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/342
(Aryankavu)
|
1613001003NRG24120120241858467
|
16/01/2024
|
Surendran
|
1613001003WL081184
|
Surendran
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
26/02/2024
|
|
018112448
|
|
Surendran
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/372
(Aryankavu)
|
1613001003NRG24120120241858471
|
16/01/2024
|
Krishnamma
|
1613001003WL081184
|
Krishnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018112448
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/431
(Aryankavu)
|
1613001003NRG24120120241858476
|
16/01/2024
|
Maya
|
1613001003WL081184
|
Maya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
26/02/2024
|
|
018112448
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-001/477
(Aryankavu)
|
1613001003NRG24120120241858481
|
16/01/2024
|
LEKHA
|
1613001003WL081184
|
LEKHA
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
26/02/2024
|
|
018112448
|
|
LEKHA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-001/524
(Aryankavu)
|
1613001003NRG24120120241858485
|
16/01/2024
|
SHYLA
|
1613001003WL081184
|
SHYLA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018112448
|
|
SHYLA
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/574
(Aryankavu)
|
1613001003NRG24120120241858489
|
16/01/2024
|
ASHA L
|
1613001003WL081184
|
ASHA L
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018112448
|
|
ASHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-003-001/573
(Aryankavu)
|
1613001003NRG24120120241858488
|
16/01/2024
|
Rajamma
|
1613001003WL081184
|
Rajamma
|
00176
|
IDIB000A224
|
999
|
999
|
Processed
|
26/02/2024
|
|
018112448
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/574
(Aryankavu)
|
1613001003NRG24120120241858490
|
16/01/2024
|
MAHESH
|
1613001003WL081184
|
MAHESH
|
00176
|
IDIB000A224
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
018112448
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-003-001/254
(Aryankavu)
|
1613001003NRG24120120241858457
|
16/01/2024
|
Raju
|
1613001003WL081184
|
Raju
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
018112448
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-003-001/476
(Aryankavu)
|
1613001003NRG24120120241858480
|
16/01/2024
|
RETHIMOL
|
1613001003WL081184
|
RETHIMOL
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
26/02/2024
|
|
018112448
|
|
RETHIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|