|
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-13-001-003-004/69
(Aryankavu)
|
1613001003NRG24050720230505407
|
05/07/2023
|
Sherly
|
1613001003WL021131
|
Sherly
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373519238
|
|
Mrs. SHERLY BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-006/215
(Aryankavu)
|
1613001003NRG24050720230505110
|
05/07/2023
|
Shanmughavel
|
1613001003WL021118
|
Shanmughavel
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519250
|
|
Mr. Shanmughavel
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-006/258
(Aryankavu)
|
1613001003NRG24050720230505111
|
05/07/2023
|
Mohanan. K
|
1613001003WL021119
|
Mohanan. K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519251
|
|
Mr. MOHANAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-007/128
(Aryankavu)
|
1613001003NRG24050720230504576
|
05/07/2023
|
Njandas
|
1613001003WL021089
|
Njandas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519240
|
|
GNANADAS I
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-003-007/128
(Aryankavu)
|
1613001003NRG24050720230504575
|
05/07/2023
|
Palani
|
1613001003WL021089
|
Palani
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519249
|
|
Mrs. PALANI PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-008/74
(Aryankavu)
|
1613001003NRG24050720230504577
|
05/07/2023
|
leela
|
1613001003WL021090
|
leela
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519247
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-008/74
(Aryankavu)
|
1613001003NRG24050720230504578
|
05/07/2023
|
Prasad
|
1613001003WL021090
|
Prasad
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519241
|
|
Mr. PRASAD S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-009/147
(Aryankavu)
|
1613001003NRG24050720230505003
|
05/07/2023
|
Omana
|
1613001003WL021115
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519248
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-010/74
(Aryankavu)
|
1613001003NRG24050720230505406
|
05/07/2023
|
Rajamma
|
1613001003WL021130
|
Rajamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519245
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-011/83
(Aryankavu)
|
1613001003NRG24050720230504725
|
05/07/2023
|
Omana
|
1613001003WL021100
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Rejected
|
13/07/2023
|
|
3373519239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Anchal
|
KL-13-001-003-012/58
(Aryankavu)
|
1613001003NRG24050720230505403
|
05/07/2023
|
Rethnavalli
|
1613001003WL021128
|
Rethnavalli
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519246
|
|
Mrs. RATNAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-003-008/268
(Aryankavu)
|
1613001003NRG24050720230505117
|
05/07/2023
|
Pappa
|
1613001003WL021123
|
Pappa
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519244
|
|
MRS PAPPA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-003-009/340
(Aryankavu)
|
1613001003NRG24050720230505319
|
05/07/2023
|
REMYAMOL PONNUSAMY
|
1613001003WL021127
|
REMYAMOL PONNUSAMY
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519243
|
|
MRS REMYA MOL P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-003-011/285
(Aryankavu)
|
1613001003NRG24050720230505115
|
05/07/2023
|
Anitha K
|
1613001003WL021121
|
Anitha K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3373519242
|
|
ANITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|