|
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-13-001-003-006/112
(Aryankavu)
|
1613001003NRG24120120241852581
|
12/01/2024
|
Mathaye
|
1613001003WL080837
|
Mathaye
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735903
|
|
Mr. MATHAI ABRAHAM PLATHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-006/119
(Aryankavu)
|
1613001003NRG24120120241852582
|
12/01/2024
|
aleyamma mathew
|
1613001003WL080837
|
aleyamma mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735904
|
|
Mrs. ALEYAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-006/119
(Aryankavu)
|
1613001003NRG24120120241852583
|
12/01/2024
|
Mathew
|
1613001003WL080837
|
Mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735906
|
|
Mr. MATHEW THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-006/120
(Aryankavu)
|
1613001003NRG24120120241852584
|
12/01/2024
|
pc. mathew
|
1613001003WL080837
|
pc. mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735902
|
|
Mr. MATHEW P C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-006/157
(Aryankavu)
|
1613001003NRG24120120241852585
|
12/01/2024
|
THRESIAMMA
|
1613001003WL080837
|
THRESIAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735905
|
|
Mrs. Thresiamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-006/169
(Aryankavu)
|
1613001003NRG24120120241852586
|
12/01/2024
|
Bindhu
|
1613001003WL080837
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735898
|
|
BINDU MOL JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-006/211
(Aryankavu)
|
1613001003NRG24120120241852587
|
12/01/2024
|
Biji George
|
1613001003WL080837
|
Biji George
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735907
|
|
Mrs. BIJI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-006/220
(Aryankavu)
|
1613001003NRG24120120241852588
|
12/01/2024
|
Sherly
|
1613001003WL080837
|
Sherly
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735908
|
|
Mrs. Sherly .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-006/221
(Aryankavu)
|
1613001003NRG24120120241852589
|
12/01/2024
|
Gracykutty
|
1613001003WL080837
|
Gracykutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735897
|
|
Mrs. GRACYKUTTY A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-006/44
(Aryankavu)
|
1613001003NRG24120120241852590
|
12/01/2024
|
srikala jaydaran
|
1613001003WL080837
|
srikala jaydaran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735899
|
|
Mrs. SREEKALA JAYA DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-006/45
(Aryankavu)
|
1613001003NRG24120120241852591
|
12/01/2024
|
agi joy
|
1613001003WL080837
|
agi joy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735900
|
|
Mrs. AGI JOY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-006/50
(Aryankavu)
|
1613001003NRG24120120241852592
|
12/01/2024
|
Mariyamma Joseph
|
1613001003WL080837
|
Mariyamma Joseph
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735901
|
|
Mrs. MARIYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-003-005/132
(Aryankavu)
|
1613001003NRG24120120241852580
|
12/01/2024
|
Shiny Thomas
|
1613001003WL080837
|
Shiny Thomas
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735909
|
|
MRS SHINY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|