|
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-13-001-003-011/157
(Aryankavu)
|
1613001003NRG24220620230419968
|
22/06/2023
|
Ganesan
|
1613001003WL017543
|
Ganesan
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806827322
|
|
GANESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-003-008/143
(Aryankavu)
|
1613001003NRG24220620230419947
|
22/06/2023
|
Kalyani
|
1613001003WL017543
|
Kalyani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827341
|
|
KALAYNI -
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-003-008/144
(Aryankavu)
|
1613001003NRG24220620230419948
|
22/06/2023
|
Anandamma
|
1613001003WL017543
|
Anandamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827336
|
|
ANATHAMMA M
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-003-008/144
(Aryankavu)
|
1613001003NRG24220620230419949
|
22/06/2023
|
Bhagavathy Kannu
|
1613001003WL017543
|
Bhagavathy Kannu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827353
|
|
BHAGAVATHIKANNU
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-003-008/151
(Aryankavu)
|
1613001003NRG24220620230419950
|
22/06/2023
|
Lekshmi
|
1613001003WL017543
|
Lekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806827326
|
|
MRS LAKSHMI MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-003-008/166
(Aryankavu)
|
1613001003NRG24220620230419951
|
22/06/2023
|
Balakrishnan
|
1613001003WL017543
|
Balakrishnan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827352
|
|
Mr. BALAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-011/107
(Aryankavu)
|
1613001003NRG24220620230419953
|
22/06/2023
|
Rugmini
|
1613001003WL017543
|
Rugmini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827354
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-003-011/107
(Aryankavu)
|
1613001003NRG24220620230419952
|
22/06/2023
|
Selvaraj
|
1613001003WL017543
|
Selvaraj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827347
|
|
Mr. SELVARAJ R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-011/112
(Aryankavu)
|
1613001003NRG24220620230419954
|
22/06/2023
|
Subhadra
|
1613001003WL017543
|
Subhadra
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827348
|
|
Mrs. SUBHADRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-011/123
(Aryankavu)
|
1613001003NRG24220620230419955
|
22/06/2023
|
Indira
|
1613001003WL017543
|
Indira
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806827339
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-011/124
(Aryankavu)
|
1613001003NRG24220620230419956
|
22/06/2023
|
Lekshmi. R
|
1613001003WL017543
|
Lekshmi. R
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806827334
|
|
Mrs. LAKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-011/125
(Aryankavu)
|
1613001003NRG24220620230419957
|
22/06/2023
|
Jayasree
|
1613001003WL017543
|
Jayasree
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806827338
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-011/137
(Aryankavu)
|
1613001003NRG24220620230419959
|
22/06/2023
|
Sheena
|
1613001003WL017543
|
Sheena
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806827358
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-003-011/14
(Aryankavu)
|
1613001003NRG24220620230419960
|
22/06/2023
|
nadarajan
|
1613001003WL017543
|
nadarajan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806827323
|
|
Mr. NATARAJAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-011/14
(Aryankavu)
|
1613001003NRG24220620230419961
|
22/06/2023
|
sarswathy
|
1613001003WL017543
|
sarswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806827333
|
|
Mrs. SARASWATHY N
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-011/142
(Aryankavu)
|
1613001003NRG24220620230419962
|
22/06/2023
|
Bhanumathi
|
1613001003WL017543
|
Bhanumathi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806827330
|
|
Mrs. BHANUMATHI BHANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-011/144
(Aryankavu)
|
1613001003NRG24220620230419963
|
22/06/2023
|
Lurd Raju
|
1613001003WL017543
|
Lurd Raju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806827343
|
|
MRS LOURDU THRESSIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-003-011/144
(Aryankavu)
|
1613001003NRG24220620230419964
|
22/06/2023
|
Raju
|
1613001003WL017543
|
Raju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806827357
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-011/151
(Aryankavu)
|
1613001003NRG24220620230419966
|
22/06/2023
|
poomani
|
1613001003WL017543
|
poomani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827350
|
|
MRS POOMANI SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-003-011/157
(Aryankavu)
|
1613001003NRG24220620230419967
|
22/06/2023
|
Victoriya
|
1613001003WL017543
|
Victoriya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827342
|
|
Mrs. VICTORIA G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-011/159
(Aryankavu)
|
1613001003NRG24220620230419969
|
22/06/2023
|
Arumughakany
|
1613001003WL017543
|
Arumughakany
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827337
|
|
MRS ARUMUGAKANY VELAYUDHA NADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-003-011/16
(Aryankavu)
|
1613001003NRG24220620230419970
|
22/06/2023
|
Rajamma
|
1613001003WL017543
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806827332
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-003-011/168
(Aryankavu)
|
1613001003NRG24220620230419971
|
22/06/2023
|
Jayapalan
|
1613001003WL017543
|
Jayapalan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827325
|
|
Mr. Jayapalan .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-011/169
(Aryankavu)
|
1613001003NRG24220620230419972
|
22/06/2023
|
Lurdh
|
1613001003WL017543
|
Lurdh
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827331
|
|
Mrs. LOORD LOORD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-011/172
(Aryankavu)
|
1613001003NRG24220620230419973
|
22/06/2023
|
Sarala
|
1613001003WL017543
|
Sarala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827356
|
|
Mrs. SARALA SATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-011/175
(Aryankavu)
|
1613001003NRG24220620230419974
|
22/06/2023
|
Mani
|
1613001003WL017543
|
Mani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827340
|
|
Mrs. MANI NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-011/183
(Aryankavu)
|
1613001003NRG24220620230419975
|
22/06/2023
|
Omana
|
1613001003WL017543
|
Omana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806827329
|
|
Mrs. Omana .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-011/213
(Aryankavu)
|
1613001003NRG24220620230419977
|
22/06/2023
|
Arul Raj
|
1613001003WL017543
|
Arul Raj
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806827344
|
|
Mr. ARUL RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-011/213
(Aryankavu)
|
1613001003NRG24220620230419976
|
22/06/2023
|
Manju
|
1613001003WL017543
|
Manju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827345
|
|
Mrs. MANJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-011/24
(Aryankavu)
|
1613001003NRG24220620230419978
|
22/06/2023
|
Paramasivan
|
1613001003WL017543
|
Paramasivan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827355
|
|
MR PARAMASIVAN P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-003-011/284
(Aryankavu)
|
1613001003NRG24220620230419979
|
22/06/2023
|
Stellamary
|
1613001003WL017543
|
Stellamary
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806827359
|
|
Mrs. V STELLA MARY
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-003-011/31
(Aryankavu)
|
1613001003NRG24220620230419980
|
22/06/2023
|
Muniyamma
|
1613001003WL017543
|
Muniyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806827335
|
|
Mrs. MUNNIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-011/40
(Aryankavu)
|
1613001003NRG24220620230419982
|
22/06/2023
|
Indhu
|
1613001003WL017543
|
Indhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827328
|
|
MRS INDU P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-003-011/51
(Aryankavu)
|
1613001003NRG24220620230419983
|
22/06/2023
|
Ammini
|
1613001003WL017543
|
Ammini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827346
|
|
Mrs. AMMINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-011/79
(Aryankavu)
|
1613001003NRG24220620230419984
|
22/06/2023
|
Velamma
|
1613001003WL017543
|
Velamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827324
|
|
Mrs. VELAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-011/8
(Aryankavu)
|
1613001003NRG24220620230419985
|
22/06/2023
|
Thayamma
|
1613001003WL017543
|
Thayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827351
|
|
Mrs. THAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-011/9
(Aryankavu)
|
1613001003NRG24220620230419986
|
22/06/2023
|
leshmi
|
1613001003WL017543
|
leshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827327
|
|
Mrs. LAKSHMI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-011/96
(Aryankavu)
|
1613001003NRG24220620230419987
|
22/06/2023
|
Nadarajan
|
1613001003WL017543
|
Nadarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827349
|
|
MR NADARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-003-008/143
(Aryankavu)
|
1613001003NRG24220620230419946
|
22/06/2023
|
Ramalekshmi
|
1613001003WL017543
|
Ramalekshmi
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806827360
|
|
MRS RAMA LAKSHMI KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-003-011/130
(Aryankavu)
|
1613001003NRG24220620230419958
|
22/06/2023
|
AnandaRaj
|
1613001003WL017543
|
AnandaRaj
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806827362
|
|
MR ANANDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-003-011/146
(Aryankavu)
|
1613001003NRG24220620230419965
|
22/06/2023
|
Santhamma
|
1613001003WL017543
|
Santhamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806827361
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|