|
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-13-001-003-004/102
(Aryankavu)
|
1613001003NRG24230120241916618
|
23/01/2024
|
Annamma devasya
|
1613001003WL083875
|
Annamma devasya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139629740
|
|
Mrs. ANNAMMA DEVASSYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/154
(Aryankavu)
|
1613001003NRG24230120241916619
|
23/01/2024
|
lalitha
|
1613001003WL083875
|
lalitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139629738
|
|
Mrs. LALITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/208
(Aryankavu)
|
1613001003NRG24230120241916620
|
23/01/2024
|
Jayasri
|
1613001003WL083875
|
Jayasri
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139629754
|
|
JEYASRI R
|
BANK OF BARODA(606985)
|
|
4
|
Anchal
|
KL-13-001-003-004/24
(Aryankavu)
|
1613001003NRG24230120241916622
|
23/01/2024
|
Unnikrishnapillai
|
1613001003WL083875
|
Unnikrishnapillai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139629752
|
|
MR UNNIKRISHNA PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-003-004/45
(Aryankavu)
|
1613001003NRG24230120241916623
|
23/01/2024
|
Ashokammal
|
1613001003WL083875
|
Ashokammal
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139629737
|
|
Mrs. ASOKAMMAL K & ASWATHY A M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-004/59
(Aryankavu)
|
1613001003NRG24230120241916624
|
23/01/2024
|
Maya praphalachandran
|
1613001003WL083875
|
Maya praphalachandran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139629739
|
|
Mrs. MAYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/251
(Aryankavu)
|
1613001003NRG24230120241916625
|
23/01/2024
|
Bincy
|
1613001003WL083875
|
Bincy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139629741
|
|
BINCY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-003-008/138
(Aryankavu)
|
1613001003NRG24230120241920834
|
23/01/2024
|
Nisha
|
1613001003WL084067
|
Nisha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139629753
|
|
Ms. NISHAMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-008/177
(Aryankavu)
|
1613001003NRG24230120241920835
|
23/01/2024
|
KANAKAMANI
|
1613001003WL084067
|
KANAKAMANI
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629751
|
|
Mrs. KANAKAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-008/179
(Aryankavu)
|
1613001003NRG24230120241920836
|
23/01/2024
|
Rema.S
|
1613001003WL084067
|
Rema.S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139629745
|
|
Ms. REMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-008/18
(Aryankavu)
|
1613001003NRG24230120241920837
|
23/01/2024
|
Bhanumathi
|
1613001003WL084067
|
Bhanumathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629747
|
|
Mr. BHANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-008/19
(Aryankavu)
|
1613001003NRG24230120241920838
|
23/01/2024
|
shiji
|
1613001003WL084067
|
shiji
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139629742
|
|
Mrs. SHIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-008/199
(Aryankavu)
|
1613001003NRG24230120241920839
|
23/01/2024
|
Karuppaswami
|
1613001003WL084067
|
Karuppaswami
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139629743
|
|
Mr. KARUPPASWAMY S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-008/20
(Aryankavu)
|
1613001003NRG24230120241920840
|
23/01/2024
|
Vijayalekshmi
|
1613001003WL084067
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139629748
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-008/246
(Aryankavu)
|
1613001003NRG24230120241920841
|
23/01/2024
|
Subrahmanyan
|
1613001003WL084067
|
Subrahmanyan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139629750
|
|
Mr. SUBRAMANIAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-008/296
(Aryankavu)
|
1613001003NRG24230120241920843
|
23/01/2024
|
Rethinam . S
|
1613001003WL084067
|
Rethinam . S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139629755
|
|
Mr. RETHINAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-008/300
(Aryankavu)
|
1613001003NRG24230120241920844
|
23/01/2024
|
Aron
|
1613001003WL084067
|
Aron
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139629757
|
|
Mr. Aron .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-008/301
(Aryankavu)
|
1613001003NRG24230120241920845
|
23/01/2024
|
Sasikala G
|
1613001003WL084067
|
Sasikala G
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139629759
|
|
Sasikala G
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Anchal
|
KL-13-001-003-008/4
(Aryankavu)
|
1613001003NRG24230120241920846
|
23/01/2024
|
Mariya
|
1613001003WL084067
|
Mariya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629746
|
|
Mrs. MARIA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-008/5
(Aryankavu)
|
1613001003NRG24230120241920847
|
23/01/2024
|
Velamma
|
1613001003WL084067
|
Velamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139629736
|
|
Mrs. Velammal .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-008/80
(Aryankavu)
|
1613001003NRG24230120241920848
|
23/01/2024
|
Saraswathi
|
1613001003WL084067
|
Saraswathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139629749
|
|
Mrs. SARASWATHY PALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-008/86
(Aryankavu)
|
1613001003NRG24230120241920849
|
23/01/2024
|
Bhagyamani
|
1613001003WL084067
|
Bhagyamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139629744
|
|
Mrs. BHAGYA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-003-004/216
(Aryankavu)
|
1613001003NRG24230120241916621
|
23/01/2024
|
Remani
|
1613001003WL083875
|
Remani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139629758
|
|
Mrs. RAMANI MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-008/285
(Aryankavu)
|
1613001003NRG24230120241920842
|
23/01/2024
|
Valliyamma
|
1613001003WL084067
|
Valliyamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139629756
|
|
MRS VALLIYAMMA MURUKAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|