|
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-13-001-003-008/11
(Aryankavu)
|
1613001003NRG24211120231513930
|
23/11/2023
|
Prakash
|
1613001003WL064351
|
Prakash
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997570206
|
|
Mr. PRAKASH S CHENAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-008/12
(Aryankavu)
|
1613001003NRG24211120231513931
|
23/11/2023
|
Renjitham
|
1613001003WL064351
|
Renjitham
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997570212
|
|
RANJITHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Anchal
|
KL-13-001-003-008/137
(Aryankavu)
|
1613001003NRG24211120231513932
|
23/11/2023
|
Arumugham
|
1613001003WL064351
|
Arumugham
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997570207
|
|
Mr. ARUMUGAM P K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-008/145
(Aryankavu)
|
1613001003NRG24211120231513933
|
23/11/2023
|
Prakash
|
1613001003WL064351
|
Prakash
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997570218
|
|
Mr. PRAKASH S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-008/177
(Aryankavu)
|
1613001003NRG24211120231513934
|
23/11/2023
|
KANAKAMANI
|
1613001003WL064351
|
KANAKAMANI
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997570219
|
|
Mrs. KANAKAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-008/179
(Aryankavu)
|
1613001003NRG24211120231513935
|
23/11/2023
|
Rema.S
|
1613001003WL064351
|
Rema.S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997570211
|
|
Ms. REMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-008/18
(Aryankavu)
|
1613001003NRG24211120231513936
|
23/11/2023
|
Bhanumathi
|
1613001003WL064351
|
Bhanumathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997570214
|
|
Mr. BHANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-008/19
(Aryankavu)
|
1613001003NRG24211120231513937
|
23/11/2023
|
shiji
|
1613001003WL064351
|
shiji
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997570208
|
|
Mrs. SHIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-008/199
(Aryankavu)
|
1613001003NRG24211120231513938
|
23/11/2023
|
Karuppaswami
|
1613001003WL064351
|
Karuppaswami
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997570209
|
|
Mr. KARUPPASWAMY S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-008/20
(Aryankavu)
|
1613001003NRG24211120231513939
|
23/11/2023
|
Vijayalekshmi
|
1613001003WL064351
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997570215
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-008/24
(Aryankavu)
|
1613001003NRG24211120231513940
|
23/11/2023
|
Murukeswari
|
1613001003WL064351
|
Murukeswari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997570205
|
|
Mrs. MURUKESWARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-008/246
(Aryankavu)
|
1613001003NRG24211120231513941
|
23/11/2023
|
Subrahmanyan
|
1613001003WL064351
|
Subrahmanyan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997570217
|
|
Mr. SUBRAMANIAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-008/296
(Aryankavu)
|
1613001003NRG24211120231513943
|
23/11/2023
|
Rethinam . S
|
1613001003WL064351
|
Rethinam . S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997570220
|
|
Mr. RETHINAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-008/301
(Aryankavu)
|
1613001003NRG24211120231513944
|
23/11/2023
|
Sasikala G
|
1613001003WL064351
|
Sasikala G
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997570221
|
|
Sasikala G
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
Anchal
|
KL-13-001-003-008/4
(Aryankavu)
|
1613001003NRG24211120231513945
|
23/11/2023
|
Mariya
|
1613001003WL064351
|
Mariya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997570213
|
|
Mrs. MARIA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-008/5
(Aryankavu)
|
1613001003NRG24211120231513946
|
23/11/2023
|
Velamma
|
1613001003WL064351
|
Velamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997570204
|
|
Mrs. Velammal .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-008/80
(Aryankavu)
|
1613001003NRG24211120231513947
|
23/11/2023
|
Saraswathi
|
1613001003WL064351
|
Saraswathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997570216
|
|
Mrs. SARASWATHY PALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-008/86
(Aryankavu)
|
1613001003NRG24211120231513948
|
23/11/2023
|
Bhagyamani
|
1613001003WL064351
|
Bhagyamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997570210
|
|
Mrs. BHAGYA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-003-008/285
(Aryankavu)
|
1613001003NRG24211120231513942
|
23/11/2023
|
Valliyamma
|
1613001003WL064351
|
Valliyamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997570222
|
|
MRS VALLIYAMMA MURUKAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|