|
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-13-001-003-001/109
(Aryankavu)
|
1613001003NRG24300320242318918
|
30/03/2024
|
SASI R
|
1613001003WL108397
|
SASI R
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824060
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/158
(Aryankavu)
|
1613001003NRG24300320242318919
|
30/03/2024
|
Suseela
|
1613001003WL108397
|
Suseela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824024
|
|
Mrs. Suseela .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/23
(Aryankavu)
|
1613001003NRG24300320242318920
|
30/03/2024
|
Ajitha
|
1613001003WL108397
|
Ajitha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824022
|
|
Mrs. Ajithasethu
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/312
(Aryankavu)
|
1613001003NRG24300320242318922
|
30/03/2024
|
Thulasi
|
1613001003WL108397
|
Thulasi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824043
|
|
Mrs. Thulasi A
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/382
(Aryankavu)
|
1613001003NRG24300320242318923
|
30/03/2024
|
Prasad
|
1613001003WL108397
|
Prasad
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824046
|
|
Mr. Prasad .
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/432
(Aryankavu)
|
1613001003NRG24300320242318924
|
30/03/2024
|
Sindhu K
|
1613001003WL108397
|
Sindhu K
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824042
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/545
(Aryankavu)
|
1613001003NRG24300320242318925
|
30/03/2024
|
VEENA PRAKASH
|
1613001003WL108397
|
VEENA PRAKASH
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824051
|
|
Mrs. VEENA PRAKASH
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-002/134
(Aryankavu)
|
1613001003NRG24300320242318926
|
30/03/2024
|
lalitha bhai
|
1613001003WL108397
|
lalitha bhai
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824025
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-003-002/148
(Aryankavu)
|
1613001003NRG24300320242318927
|
30/03/2024
|
Sunitha
|
1613001003WL108397
|
Sunitha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824049
|
|
Mrs. Sunitha Anil Kumar
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-002/182
(Aryankavu)
|
1613001003NRG24300320242318928
|
30/03/2024
|
Joymol K
|
1613001003WL108397
|
Joymol K
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824036
|
|
Mr. JOYMOL K
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-002/354
(Aryankavu)
|
1613001003NRG24300320242318929
|
30/03/2024
|
Geetha Krishnankutty
|
1613001003WL108397
|
Geetha Krishnankutty
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824040
|
|
Mrs. GEETHA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-002/61
(Aryankavu)
|
1613001003NRG24300320242318931
|
30/03/2024
|
jayasree
|
1613001003WL108397
|
jayasree
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824026
|
|
Mrs. Jayasree Maniyan
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-002/71
(Aryankavu)
|
1613001003NRG24300320242318932
|
30/03/2024
|
Bhavani
|
1613001003WL108397
|
Bhavani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824039
|
|
Mrs. BHAVANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-002/71
(Aryankavu)
|
1613001003NRG24300320242318933
|
30/03/2024
|
Prabhakumari
|
1613001003WL108397
|
Prabhakumari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824045
|
|
Mrs. Prabha Kumari
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-003/66
(Aryankavu)
|
1613001003NRG24300320242318934
|
30/03/2024
|
Velladurai
|
1613001003WL108397
|
Velladurai
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824027
|
|
Mr. Velladhwarai .
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-004/60
(Aryankavu)
|
1613001003NRG24300320242318935
|
30/03/2024
|
Omana
|
1613001003WL108397
|
Omana
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824028
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-005/125
(Aryankavu)
|
1613001003NRG24300320242318936
|
30/03/2024
|
Sulochana
|
1613001003WL108397
|
Sulochana
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824029
|
|
Mrs. SULOCHNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-005/224
(Aryankavu)
|
1613001003NRG24300320242318937
|
30/03/2024
|
Sheela
|
1613001003WL108397
|
Sheela
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824015
|
|
Mrs. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-005/306
(Aryankavu)
|
1613001003NRG24300320242318938
|
30/03/2024
|
SUJATHOMAS
|
1613001003WL108397
|
SUJATHOMAS
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824016
|
|
Mrs. SUJATHOMAS ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-006/189
(Aryankavu)
|
1613001003NRG24300320242318939
|
30/03/2024
|
Vijayamma
|
1613001003WL108397
|
Vijayamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824053
|
|
Mrs. VIJAYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-006/189
(Aryankavu)
|
1613001003NRG24300320242321264
|
30/03/2024
|
Vijayamma
|
1613001003WL108668
|
Vijayamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824054
|
|
Mrs. VIJAYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-006/202
(Aryankavu)
|
1613001003NRG24300320242321265
|
30/03/2024
|
Thankamani
|
1613001003WL108668
|
Thankamani
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824037
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-006/202
(Aryankavu)
|
1613001003NRG24300320242318940
|
30/03/2024
|
Thankamani
|
1613001003WL108397
|
Thankamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824038
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-006/21
(Aryankavu)
|
1613001003NRG24300320242318941
|
30/03/2024
|
Bindhu
|
1613001003WL108397
|
Bindhu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824019
|
|
BINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-006/21
(Aryankavu)
|
1613001003NRG24300320242321266
|
30/03/2024
|
Bindhu
|
1613001003WL108668
|
Bindhu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824020
|
|
BINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-007/102
(Aryankavu)
|
1613001003NRG24300320242318942
|
30/03/2024
|
Suseela
|
1613001003WL108397
|
Suseela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824044
|
|
Mrs. SUSEELA G
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-007/167
(Aryankavu)
|
1613001003NRG24300320242318943
|
30/03/2024
|
Suma Shaji
|
1613001003WL108397
|
Suma Shaji
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824030
|
|
Mrs. SUMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-007/258
(Aryankavu)
|
1613001003NRG24300320242318944
|
30/03/2024
|
Jayakumari
|
1613001003WL108397
|
Jayakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824056
|
|
Mrs. JAYAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-007/26
(Aryankavu)
|
1613001003NRG24300320242318945
|
30/03/2024
|
Ushakumari
|
1613001003WL108397
|
Ushakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824021
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-007/293
(Aryankavu)
|
1613001003NRG24300320242318946
|
30/03/2024
|
Shylaja Sumesh
|
1613001003WL108397
|
Shylaja Sumesh
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824058
|
|
Mrs. Shylaja R
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-007/318
(Aryankavu)
|
1613001003NRG24300320242318947
|
30/03/2024
|
Geethu.S. Mohan
|
1613001003WL108397
|
Geethu.S. Mohan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824057
|
|
MRS GEETHU S MOHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-003-007/43
(Aryankavu)
|
1613001003NRG24300320242318948
|
30/03/2024
|
Leshmikutty
|
1613001003WL108397
|
Leshmikutty
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824035
|
|
Mr. LEKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-007/88
(Aryankavu)
|
1613001003NRG24300320242318949
|
30/03/2024
|
Kalimuthu
|
1613001003WL108397
|
Kalimuthu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824041
|
|
Mr. A KALIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-009/14
(Aryankavu)
|
1613001003NRG24300320242318950
|
30/03/2024
|
Anitha
|
1613001003WL108397
|
Anitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824023
|
|
MRS ANITHA D O VASU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-003-009/153
(Aryankavu)
|
1613001003NRG24300320242318951
|
30/03/2024
|
Vasanthi
|
1613001003WL108397
|
Vasanthi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824018
|
|
Mrs. VASANDHI VASANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-009/187
(Aryankavu)
|
1613001003NRG24300320242321267
|
30/03/2024
|
Lillikutty
|
1613001003WL108668
|
Lillikutty
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824031
|
|
Mrs. Lillikutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-009/191
(Aryankavu)
|
1613001003NRG24300320242318952
|
30/03/2024
|
Viji
|
1613001003WL108397
|
Viji
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824032
|
|
MRS VIJI SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-003-009/192
(Aryankavu)
|
1613001003NRG24300320242318953
|
30/03/2024
|
Sheeja
|
1613001003WL108397
|
Sheeja
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824017
|
|
Mr. SHEEJA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-009/343
(Aryankavu)
|
1613001003NRG24300320242318955
|
30/03/2024
|
JINI M
|
1613001003WL108397
|
JINI M
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824059
|
|
Mr. JINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-009/50
(Aryankavu)
|
1613001003NRG24300320242321268
|
30/03/2024
|
L. Omana
|
1613001003WL108668
|
L. Omana
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824033
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-003-011/37
(Aryankavu)
|
1613001003NRG24300320242321271
|
30/03/2024
|
Kanaka
|
1613001003WL108668
|
Kanaka
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824034
|
|
KANAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-003-002/404
(Aryankavu)
|
1613001003NRG24300320242318930
|
30/03/2024
|
VASU PN
|
1613001003WL108397
|
VASU PN
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824050
|
|
Mr. P N Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-003-009/311
(Aryankavu)
|
1613001003NRG24300320242318954
|
30/03/2024
|
Anuja
|
1613001003WL108397
|
Anuja
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106824048
|
|
MRS ANOOJA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-003-009/378
(Aryankavu)
|
1613001003NRG24300320242318956
|
30/03/2024
|
VINEETHA B
|
1613001003WL108397
|
VINEETHA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106824055
|
|
MRS VINEETHA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-003-011/163
(Aryankavu)
|
1613001003NRG24300320242321269
|
30/03/2024
|
Thankamani
|
1613001003WL108668
|
Thankamani
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824047
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-003-011/265
(Aryankavu)
|
1613001003NRG24300320242321270
|
30/03/2024
|
Subodhini
|
1613001003WL108668
|
Subodhini
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106824052
|
|
MRS SUBODHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|