|
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-13-001-003-003/36
(Aryankavu)
|
1613001003NRG24040520230116747
|
04/05/2023
|
Balakrishnan
|
1613001003WL004589
|
Balakrishnan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748824748
|
|
Mr. BALAKRISHNAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-003/36
(Aryankavu)
|
1613001003NRG24040520230116748
|
04/05/2023
|
Chinnamma
|
1613001003WL004589
|
Chinnamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748824747
|
|
Mrs. CHINNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-003/78
(Aryankavu)
|
1613001003NRG24040520230116769
|
04/05/2023
|
Japamani
|
1613001003WL004594
|
Japamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824749
|
|
JEBAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-003-003/16
(Aryankavu)
|
1613001003NRG24040520230116765
|
04/05/2023
|
GEORGE KUTTY
|
1613001003WL004591
|
GEORGE KUTTY
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748824754
|
|
Mr. GEORGEKUTTY BHAGYAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-003/16
(Aryankavu)
|
1613001003NRG24040520230116764
|
04/05/2023
|
Podiyamma
|
1613001003WL004591
|
Podiyamma
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748824753
|
|
Mr. PODIYAMMAL G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-003/78
(Aryankavu)
|
1613001003NRG24040520230116770
|
04/05/2023
|
MOSSES
|
1613001003WL004594
|
MOSSES
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824751
|
|
MR MOSSES B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-003-010/14
(Aryankavu)
|
1613001003NRG24040520230116771
|
04/05/2023
|
MARIAMMA JOHN
|
1613001003WL004595
|
MARIAMMA JOHN
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748824756
|
|
MARIAMMA JOHN
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-003-010/252
(Aryankavu)
|
1613001003NRG24040520230116768
|
04/05/2023
|
Subhadramma
|
1613001003WL004593
|
Subhadramma
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748824752
|
|
MRS SUBHADRAMMA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-003-013/106
(Aryankavu)
|
1613001003NRG24040520230116767
|
04/05/2023
|
DOMANIC
|
1613001003WL004592
|
DOMANIC
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748824750
|
|
DOMANIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-003-013/106
(Aryankavu)
|
1613001003NRG24040520230116766
|
04/05/2023
|
SUSEELA A
|
1613001003WL004592
|
SUSEELA A
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748824755
|
|
MRS SUSEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|