|
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-13-001-003-008/108
(Aryankavu)
|
1613001003NRG24310120241971536
|
31/01/2024
|
Prabha
|
1613001003WL086709
|
Prabha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035876
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-008/162
(Aryankavu)
|
1613001003NRG24310120241971537
|
31/01/2024
|
Natarajan
|
1613001003WL086709
|
Natarajan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035874
|
|
Mr. Nadarajan .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-008/163
(Aryankavu)
|
1613001003NRG24310120241971539
|
31/01/2024
|
Sujatha
|
1613001003WL086709
|
Sujatha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035869
|
|
Mrs. Sujatha .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-008/261
(Aryankavu)
|
1613001003NRG24310120241971540
|
31/01/2024
|
Anitha
|
1613001003WL086709
|
Anitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035877
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-008/34
(Aryankavu)
|
1613001003NRG24310120241971541
|
31/01/2024
|
Jayaraj
|
1613001003WL086709
|
Jayaraj
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035879
|
|
Mr. JAYARAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-008/90
(Aryankavu)
|
1613001003NRG24310120241971542
|
31/01/2024
|
Letha
|
1613001003WL086709
|
Letha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154035878
|
|
Mrs. LATHA VISWAMBHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-011/111
(Aryankavu)
|
1613001003NRG24310120241971543
|
31/01/2024
|
Kani
|
1613001003WL086709
|
Kani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154035875
|
|
Mrs. KANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-011/111
(Aryankavu)
|
1613001003NRG24310120241971544
|
31/01/2024
|
Ramakrishnan
|
1613001003WL086709
|
Ramakrishnan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035866
|
|
Mr. P RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-012/3
(Aryankavu)
|
1613001003NRG24310120241967210
|
31/01/2024
|
Kuttalingm
|
1613001003WL086511
|
Kuttalingm
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035870
|
|
MR KUTTALINGA NADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-003-012/318
(Aryankavu)
|
1613001003NRG24310120241967212
|
31/01/2024
|
Suja S
|
1613001003WL086511
|
Suja S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035871
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-012/55
(Aryankavu)
|
1613001003NRG24310120241967214
|
31/01/2024
|
Leela
|
1613001003WL086511
|
Leela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035872
|
|
Mrs. LEELA KAMALASANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-012/80
(Aryankavu)
|
1613001003NRG24310120241967215
|
31/01/2024
|
Somarajan
|
1613001003WL086511
|
Somarajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035873
|
|
MR SOMARJAN NANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-003-008/162
(Aryankavu)
|
1613001003NRG24310120241971538
|
31/01/2024
|
Ponnuthai
|
1613001003WL086709
|
Ponnuthai
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035865
|
|
MRS PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-003-012/3
(Aryankavu)
|
1613001003NRG24310120241967211
|
31/01/2024
|
PRASANNA KUMARI
|
1613001003WL086511
|
PRASANNA KUMARI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035867
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-003-012/55
(Aryankavu)
|
1613001003NRG24310120241967213
|
31/01/2024
|
Kamalahasan Achary
|
1613001003WL086511
|
Kamalahasan Achary
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035868
|
|
MR KAMALASANAN NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|