|
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-13-001-003-007/319
(Aryankavu)
|
1613001003NRG23200320232178959
|
21/03/2023
|
SreeLekshmi
|
1613001003WL084829
|
SreeLekshmi
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333626975
|
|
Mrs. Sreelakshmi M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-007/35
(Aryankavu)
|
1613001003NRG23200320232178960
|
21/03/2023
|
Vsantha prasad
|
1613001003WL084829
|
Vsantha prasad
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333626968
|
|
Mrs. VALSAMMA VALSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-007/36
(Aryankavu)
|
1613001003NRG23200320232178961
|
21/03/2023
|
Omana
|
1613001003WL084829
|
Omana
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333626972
|
|
Mrs. OMANA DAMO DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-007/44
(Aryankavu)
|
1613001003NRG23200320232178962
|
21/03/2023
|
Vasanthakumari
|
1613001003WL084829
|
Vasanthakumari
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
30/03/2023
|
|
0333626971
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-007/49
(Aryankavu)
|
1613001003NRG23200320232178963
|
21/03/2023
|
Valsala
|
1613001003WL084829
|
Valsala
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333626970
|
|
MRS VALSALA WIFE OF SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-003-007/70
(Aryankavu)
|
1613001003NRG23200320232178964
|
21/03/2023
|
leshmi
|
1613001003WL084829
|
leshmi
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333626973
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-007/72
(Aryankavu)
|
1613001003NRG23200320232178965
|
21/03/2023
|
Karuppammal
|
1613001003WL084829
|
Karuppammal
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333626974
|
|
Mrs. KARUPPAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-007/73
(Aryankavu)
|
1613001003NRG23200320232178966
|
21/03/2023
|
Shantha bhaye
|
1613001003WL084829
|
Shantha bhaye
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333626967
|
|
MRS SANTABHAI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-003-007/9
(Aryankavu)
|
1613001003NRG23200320232178967
|
21/03/2023
|
Alyamma joseph
|
1613001003WL084829
|
Alyamma joseph
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333626969
|
|
Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-003-012/40
(Aryankavu)
|
1613001003NRG23200320232178968
|
21/03/2023
|
Omanamma
|
1613001003WL084829
|
Omanamma
|
00415
|
SBIN0070323
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333626976
|
|
MRS OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|