|
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-13-001-003-006/60
(Aryankavu)
|
1613001003NRG24030120241795575
|
03/01/2024
|
Nandhini
|
1613001003WL078060
|
Nandhini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906055465
|
|
MR THANKAVELU K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-003-007/13
(Aryankavu)
|
1613001003NRG24030120241795576
|
03/01/2024
|
Kathrina joseph
|
1613001003WL078060
|
Kathrina joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906055454
|
|
Mrs. Kathreena .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-007/136
(Aryankavu)
|
1613001003NRG24030120241795577
|
03/01/2024
|
Suseela
|
1613001003WL078060
|
Suseela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906055450
|
|
Mrs. SUSHEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-007/138
(Aryankavu)
|
1613001003NRG24030120241795578
|
03/01/2024
|
Babu Devasya
|
1613001003WL078060
|
Babu Devasya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906055463
|
|
Mr. BABU DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-007/151
(Aryankavu)
|
1613001003NRG24030120241795579
|
03/01/2024
|
Janardhanan
|
1613001003WL078060
|
Janardhanan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906055452
|
|
Mr. JANARDHANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-007/185
(Aryankavu)
|
1613001003NRG24030120241795580
|
03/01/2024
|
Gracy
|
1613001003WL078060
|
Gracy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906055444
|
|
Mrs. GRACY P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-007/22
(Aryankavu)
|
1613001003NRG24030120241795582
|
03/01/2024
|
Leela rajendran
|
1613001003WL078060
|
Leela rajendran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906055457
|
|
Mrs. LEELA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-007/220
(Aryankavu)
|
1613001003NRG24030120241795583
|
03/01/2024
|
Joseph Joseph
|
1613001003WL078060
|
Joseph Joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906055449
|
|
Mr. Joseph Joseph
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-007/223
(Aryankavu)
|
1613001003NRG24030120241795584
|
03/01/2024
|
Devassya. M
|
1613001003WL078060
|
Devassya. M
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906055453
|
|
Mr. DEVASSYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-007/27
(Aryankavu)
|
1613001003NRG24030120241795587
|
03/01/2024
|
Kanakamma
|
1613001003WL078060
|
Kanakamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906055460
|
|
Mrs. KANAKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-007/27
(Aryankavu)
|
1613001003NRG24030120241795586
|
03/01/2024
|
Preethi biju
|
1613001003WL078060
|
Preethi biju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906055459
|
|
PREETHI BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-003-007/29
(Aryankavu)
|
1613001003NRG24030120241795589
|
03/01/2024
|
Sukumari
|
1613001003WL078060
|
Sukumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906055455
|
|
Mrs. SUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-007/301
(Aryankavu)
|
1613001003NRG24030120241795590
|
03/01/2024
|
Bindu
|
1613001003WL078060
|
Bindu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906055445
|
|
Mrs. Bindhu J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-007/322
(Aryankavu)
|
1613001003NRG24030120241795591
|
03/01/2024
|
Jayalekshmi. P
|
1613001003WL078060
|
Jayalekshmi. P
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906055447
|
|
MRS JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-003-007/327
(Aryankavu)
|
1613001003NRG24030120241795592
|
03/01/2024
|
AJITHA B
|
1613001003WL078060
|
AJITHA B
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906055448
|
|
D AJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Anchal
|
KL-13-001-003-007/35
(Aryankavu)
|
1613001003NRG24030120241795593
|
03/01/2024
|
Vsantha prasad
|
1613001003WL078060
|
Vsantha prasad
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906055464
|
|
Mrs. VALSAMMA VALSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-007/36
(Aryankavu)
|
1613001003NRG24030120241795594
|
03/01/2024
|
Omana
|
1613001003WL078060
|
Omana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906055458
|
|
Mrs. OMANA DAMO DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-007/44
(Aryankavu)
|
1613001003NRG24030120241795595
|
03/01/2024
|
Vasanthakumari
|
1613001003WL078060
|
Vasanthakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906055461
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-007/49
(Aryankavu)
|
1613001003NRG24030120241795596
|
03/01/2024
|
Valsala
|
1613001003WL078060
|
Valsala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906055462
|
|
MRS VALSALA WIFE OF SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-003-007/70
(Aryankavu)
|
1613001003NRG24030120241795597
|
03/01/2024
|
leshmi
|
1613001003WL078060
|
leshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906055456
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-007/73
(Aryankavu)
|
1613001003NRG24030120241795598
|
03/01/2024
|
Shantha bhaye
|
1613001003WL078060
|
Shantha bhaye
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906055466
|
|
MRS SANTABHAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-003-007/195
(Aryankavu)
|
1613001003NRG24030120241795581
|
03/01/2024
|
Kathreena
|
1613001003WL078060
|
Kathreena
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906055451
|
|
MRS KATHREENA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-003-007/226
(Aryankavu)
|
1613001003NRG24030120241795585
|
03/01/2024
|
Ammini
|
1613001003WL078060
|
Ammini
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906055467
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-007/285
(Aryankavu)
|
1613001003NRG24030120241795588
|
03/01/2024
|
ANUPRIYA S
|
1613001003WL078060
|
ANUPRIYA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906055446
|
|
Mrs. Anupriya S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|