|
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-13-001-003-001/37
(Aryankavu)
|
1613001003NRG24010620230286673
|
01/06/2023
|
Rema
|
1613001003WL011851
|
Rema
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822189
|
|
Mrs. Rema M
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-003/36
(Aryankavu)
|
1613001003NRG24010620230286675
|
01/06/2023
|
Balakrishnan
|
1613001003WL011852
|
Balakrishnan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822186
|
|
Mr. BALAKRISHNAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-003/36
(Aryankavu)
|
1613001003NRG24010620230286676
|
01/06/2023
|
Chinnamma
|
1613001003WL011852
|
Chinnamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822185
|
|
Mrs. CHINNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-003/78
(Aryankavu)
|
1613001003NRG24010620230286796
|
01/06/2023
|
Japamani
|
1613001003WL011862
|
Japamani
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822187
|
|
JEBAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-003-009/31
(Aryankavu)
|
1613001003NRG24010620230286669
|
01/06/2023
|
Sajitha
|
1613001003WL011848
|
Sajitha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822188
|
|
MRS SAJITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-003-003/16
(Aryankavu)
|
1613001003NRG24010620230286690
|
01/06/2023
|
GEORGE KUTTY
|
1613001003WL011854
|
GEORGE KUTTY
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822192
|
|
Mr. GEORGEKUTTY BHAGYAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-003/16
(Aryankavu)
|
1613001003NRG24010620230286689
|
01/06/2023
|
Podiyamma
|
1613001003WL011854
|
Podiyamma
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822194
|
|
Mr. PODIYAMMAL G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-003/78
(Aryankavu)
|
1613001003NRG24010620230286797
|
01/06/2023
|
MOSSES
|
1613001003WL011862
|
MOSSES
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822191
|
|
MR MOSSES B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-003-010/14
(Aryankavu)
|
1613001003NRG24010620230286733
|
01/06/2023
|
MARIAMMA JOHN
|
1613001003WL011859
|
MARIAMMA JOHN
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822196
|
|
MARIAMMA JOHN
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-003-010/252
(Aryankavu)
|
1613001003NRG24010620230286706
|
01/06/2023
|
Subhadramma
|
1613001003WL011857
|
Subhadramma
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822193
|
|
MRS SUBHADRAMMA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-003-013/106
(Aryankavu)
|
1613001003NRG24010620230286692
|
01/06/2023
|
DOMANIC
|
1613001003WL011855
|
DOMANIC
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822190
|
|
DOMANIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-003-013/106
(Aryankavu)
|
1613001003NRG24010620230286691
|
01/06/2023
|
SUSEELA A
|
1613001003WL011855
|
SUSEELA A
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398822195
|
|
MRS SUSEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|