|
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-13-001-003-001/219
(Aryankavu)
|
1613001003NRG24120620230338204
|
12/06/2023
|
Bharathy
|
1613001003WL014223
|
Bharathy
|
00089
|
CBIN0282388
|
700
|
700
|
Processed
|
15/06/2023
|
|
2567373043
|
|
Mrs. BHARATHY BHARATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-001/23
(Aryankavu)
|
1613001003NRG24120620230337469
|
12/06/2023
|
Ajitha
|
1613001003WL014168
|
Ajitha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373022
|
|
Mrs. Ajithasethu
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/385
(Aryankavu)
|
1613001003NRG24120620230338203
|
12/06/2023
|
K.P Mathew
|
1613001003WL014222
|
K.P Mathew
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373040
|
|
Mr. K P Mathew
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/411
(Aryankavu)
|
1613001003NRG24120620230338200
|
12/06/2023
|
Pappa
|
1613001003WL014219
|
Pappa
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373027
|
|
Pappa
|
DHANALAXMI BANK(607239)
|
|
5
|
Anchal
|
KL-13-001-003-001/493
(Aryankavu)
|
1613001003NRG24120620230337953
|
12/06/2023
|
MANI
|
1613001003WL014206
|
MANI
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373065
|
|
Mrs. MONY UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-001/596
(Aryankavu)
|
1613001003NRG24120620230338202
|
12/06/2023
|
SAVITHRI
|
1613001003WL014221
|
SAVITHRI
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373057
|
|
Mr. SAVITHRI RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-001/89
(Aryankavu)
|
1613001003NRG24120620230337552
|
12/06/2023
|
Chandramathiyamma
|
1613001003WL014178
|
Chandramathiyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373024
|
|
Mrs. CHANDHRAMATHI AMMAL HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-002/197
(Aryankavu)
|
1613001003NRG24120620230337634
|
12/06/2023
|
Sunitha Unni
|
1613001003WL014187
|
Sunitha Unni
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373055
|
|
Mrs. Sunitha Unni
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-002/223
(Aryankavu)
|
1613001003NRG24120620230338023
|
12/06/2023
|
BARVEEN S
|
1613001003WL014211
|
BARVEEN S
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373061
|
|
Miss. BARVEEN S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-002/223
(Aryankavu)
|
1613001003NRG24120620230338022
|
12/06/2023
|
fathimabeevee
|
1613001003WL014211
|
fathimabeevee
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373033
|
|
Mrs. Pathima Beevi
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-002/58
(Aryankavu)
|
1613001003NRG24120620230337747
|
12/06/2023
|
ambika
|
1613001003WL014199
|
ambika
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567373044
|
|
Mrs. AMBIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-004/141
(Aryankavu)
|
1613001003NRG24120620230337012
|
12/06/2023
|
leshmi
|
1613001003WL014139
|
leshmi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373026
|
|
Mrs. LAKSHMI E
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-004/217
(Aryankavu)
|
1613001003NRG24120620230336860
|
12/06/2023
|
C J Zacharia
|
1613001003WL014124
|
C J Zacharia
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373020
|
|
Mr. ZACHARIA CJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-005/177
(Aryankavu)
|
1613001003NRG24120620230337506
|
12/06/2023
|
Periyamman
|
1613001003WL014174
|
Periyamman
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373058
|
|
Mr. PERIYAMMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-006/186
(Aryankavu)
|
1613001003NRG24120620230337226
|
12/06/2023
|
Seenath Beevi
|
1613001003WL014158
|
Seenath Beevi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373025
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-006/257
(Aryankavu)
|
1613001003NRG24120620230337010
|
12/06/2023
|
Jomiya Thomas
|
1613001003WL014137
|
Jomiya Thomas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373060
|
|
Mr. JOMIYA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-006/257
(Aryankavu)
|
1613001003NRG24120620230337009
|
12/06/2023
|
Joseph P. J
|
1613001003WL014137
|
Joseph P. J
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373056
|
|
Mr. JOSEPH P J
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-008/14
(Aryankavu)
|
1613001003NRG24120620230336868
|
12/06/2023
|
Sindhu Vinod
|
1613001003WL014129
|
Sindhu Vinod
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373021
|
|
Mrs. SINDHU VINODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-009/163
(Aryankavu)
|
1613001003NRG24120620230337013
|
12/06/2023
|
Sudha
|
1613001003WL014140
|
Sudha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373029
|
|
Mrs. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-009/173
(Aryankavu)
|
1613001003NRG24120620230337501
|
12/06/2023
|
Indira Sasi
|
1613001003WL014172
|
Indira Sasi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373032
|
|
Ms. INDIRA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-009/185
(Aryankavu)
|
1613001003NRG24120620230337471
|
12/06/2023
|
Indira
|
1613001003WL014170
|
Indira
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373023
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-009/374
(Aryankavu)
|
1613001003NRG24120620230338095
|
12/06/2023
|
SHAMAL S
|
1613001003WL014216
|
SHAMAL S
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373059
|
|
Mrs. SHAMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-009/38
(Aryankavu)
|
1613001003NRG24120620230337565
|
12/06/2023
|
Mumthas
|
1613001003WL014183
|
Mumthas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373031
|
|
MRS MUMTAZ MOHIDEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-009/93
(Aryankavu)
|
1613001003NRG24120620230337551
|
12/06/2023
|
Vemp
|
1613001003WL014177
|
Vemp
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373028
|
|
Mrs. VEMP S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-010/2
(Aryankavu)
|
1613001003NRG24120620230337508
|
12/06/2023
|
Santhamma
|
1613001003WL014175
|
Santhamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373037
|
|
Mrs. SANTHAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-010/46
(Aryankavu)
|
1613001003NRG24120620230336640
|
12/06/2023
|
Jagadamma
|
1613001003WL014117
|
Jagadamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373034
|
|
MRS JAGADAMMA PARUKKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-003-010/50
(Aryankavu)
|
1613001003NRG24120620230337559
|
12/06/2023
|
Mariyamma
|
1613001003WL014181
|
Mariyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373038
|
|
MRS MARIYAMMA AYYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-003-010/53
(Aryankavu)
|
1613001003NRG24120620230336642
|
12/06/2023
|
Gopalakrishnan
|
1613001003WL014117
|
Gopalakrishnan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373048
|
|
MR GOPALAKRISHNAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-003-010/53
(Aryankavu)
|
1613001003NRG24120620230336641
|
12/06/2023
|
Vijayakumari
|
1613001003WL014117
|
Vijayakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567373047
|
|
Mrs. VIJAYA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-010/54
(Aryankavu)
|
1613001003NRG24120620230337695
|
12/06/2023
|
Rajamma
|
1613001003WL014191
|
Rajamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373036
|
|
Ms. RAJAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-010/62
(Aryankavu)
|
1613001003NRG24120620230336643
|
12/06/2023
|
Vasantha
|
1613001003WL014117
|
Vasantha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567373042
|
|
Mrs. VASANTHA BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-010/65
(Aryankavu)
|
1613001003NRG24120620230336644
|
12/06/2023
|
Gomathi
|
1613001003WL014117
|
Gomathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567373035
|
|
GOMATHY -
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-003-010/66
(Aryankavu)
|
1613001003NRG24120620230337468
|
12/06/2023
|
Ponnamma
|
1613001003WL014167
|
Ponnamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373039
|
|
Mrs. PONNAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-010/69
(Aryankavu)
|
1613001003NRG24120620230337696
|
12/06/2023
|
Emily
|
1613001003WL014192
|
Emily
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373041
|
|
Mrs. EMILI A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-010/7
(Aryankavu)
|
1613001003NRG24120620230336645
|
12/06/2023
|
Chinnappan
|
1613001003WL014117
|
Chinnappan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567373053
|
|
Mr. CHINNAPPAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-010/77
(Aryankavu)
|
1613001003NRG24120620230336646
|
12/06/2023
|
Ayyammal
|
1613001003WL014117
|
Ayyammal
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567373050
|
|
MRS AYYAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-003-011/136
(Aryankavu)
|
1613001003NRG24120620230336925
|
12/06/2023
|
Chandran P
|
1613001003WL014134
|
Chandran P
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373052
|
|
Mr. CHANDRAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-011/136
(Aryankavu)
|
1613001003NRG24120620230336926
|
12/06/2023
|
Jaya
|
1613001003WL014134
|
Jaya
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373030
|
|
Mrs. JAYA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-012/103
(Aryankavu)
|
1613001003NRG24120620230337911
|
12/06/2023
|
Santhi. K
|
1613001003WL014203
|
Santhi. K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373046
|
|
Mrs. SANTHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-012/109
(Aryankavu)
|
1613001003NRG24120620230336647
|
12/06/2023
|
Japamani
|
1613001003WL014117
|
Japamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567373051
|
|
Mrs. JAPAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-012/316
(Aryankavu)
|
1613001003NRG24120620230337558
|
12/06/2023
|
Chellamma
|
1613001003WL014180
|
Chellamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373054
|
|
Mrs. CHELLAMMA RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-012/45
(Aryankavu)
|
1613001003NRG24120620230338026
|
12/06/2023
|
Kalidas
|
1613001003WL014213
|
Kalidas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373064
|
|
Mr. Kalidas .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-012/46
(Aryankavu)
|
1613001003NRG24120620230337557
|
12/06/2023
|
Ganapathy
|
1613001003WL014179
|
Ganapathy
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373049
|
|
MRS GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-003-012/51
(Aryankavu)
|
1613001003NRG24120620230337952
|
12/06/2023
|
Podiyamma
|
1613001003WL014205
|
Podiyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373045
|
|
MRS PODIYAMMA ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93940
|
93940
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-003-001/568
(Aryankavu)
|
1613001003NRG24120620230337955
|
12/06/2023
|
NISHAD J
|
1613001003WL014207
|
NISHAD J
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373073
|
|
MR NISHAD J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-003-010/184
(Aryankavu)
|
1613001003NRG24120620230338201
|
12/06/2023
|
Sophiya
|
1613001003WL014220
|
Sophiya
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373067
|
|
MRS SOFIYA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-003-011/271
(Aryankavu)
|
1613001003NRG24120620230337015
|
12/06/2023
|
Chandramathy
|
1613001003WL014141
|
Chandramathy
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373068
|
|
MRS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-003-011/271
(Aryankavu)
|
1613001003NRG24120620230337016
|
12/06/2023
|
Michael
|
1613001003WL014141
|
Michael
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373066
|
|
MR MICHAEL J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-003-012/133
(Aryankavu)
|
1613001003NRG24120620230336862
|
12/06/2023
|
SHERMAKANI
|
1613001003WL014125
|
SHERMAKANI
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373062
|
|
MRS SHERMAKANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-003-013/179
(Aryankavu)
|
1613001003NRG24120620230338024
|
12/06/2023
|
VISHWANATHAN R
|
1613001003WL014212
|
VISHWANATHAN R
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373072
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-003-013/184
(Aryankavu)
|
1613001003NRG24120620230337957
|
12/06/2023
|
ASHOK KUMAR M
|
1613001003WL014209
|
ASHOK KUMAR M
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373070
|
|
MR ASHOK KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-003-013/26
(Aryankavu)
|
1613001003NRG24120620230337470
|
12/06/2023
|
ARPUTHAM
|
1613001003WL014169
|
ARPUTHAM
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373069
|
|
MRS ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-003-002/197
(Aryankavu)
|
1613001003NRG24120620230337635
|
12/06/2023
|
UNNI K
|
1613001003WL014187
|
UNNI K
|
00415
|
SBIN0070503
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373071
|
|
Mr. Unni K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-003-001/568
(Aryankavu)
|
1613001003NRG24120620230337954
|
12/06/2023
|
YESHODA L
|
1613001003WL014207
|
YESHODA L
|
00657
|
KLGB0040308
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567373063
|
|
YESHODA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117250
|
117250
|
|
|
|
|
|
|
|