|
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-13-001-003-008/115
(Aryankavu)
|
1613001003NRG24190720230562456
|
19/07/2023
|
Kaliyamma
|
1613001003WL023812
|
Kaliyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129484
|
|
MRS KALIYAMMA W O VELU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-003-008/126
(Aryankavu)
|
1613001003NRG24190720230562457
|
19/07/2023
|
Mini
|
1613001003WL023812
|
Mini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129498
|
|
Mrs. MINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-008/176
(Aryankavu)
|
1613001003NRG24190720230562459
|
19/07/2023
|
Pappa
|
1613001003WL023812
|
Pappa
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955129496
|
|
Mrs. PAPPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-008/195
(Aryankavu)
|
1613001003NRG24190720230562460
|
19/07/2023
|
Murukesan
|
1613001003WL023812
|
Murukesan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129486
|
|
Mr. MURUKESAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-008/203
(Aryankavu)
|
1613001003NRG24190720230562461
|
19/07/2023
|
T. Natarajan
|
1613001003WL023812
|
T. Natarajan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129487
|
|
Mr. NADARAJAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-008/279
(Aryankavu)
|
1613001003NRG24190720230562463
|
19/07/2023
|
Anitha
|
1613001003WL023812
|
Anitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129502
|
|
Mrs. ANITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-008/294
(Aryankavu)
|
1613001003NRG24190720230562465
|
19/07/2023
|
Siva Priya. G
|
1613001003WL023812
|
Siva Priya. G
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129480
|
|
Mrs. SIVAPRIYA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-008/60
(Aryankavu)
|
1613001003NRG24190720230562466
|
19/07/2023
|
Marie
|
1613001003WL023812
|
Marie
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129488
|
|
Mrs. MARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-008/95
(Aryankavu)
|
1613001003NRG24190720230562467
|
19/07/2023
|
Jessy murukesan
|
1613001003WL023812
|
Jessy murukesan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129482
|
|
Mrs. JESSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-008/97
(Aryankavu)
|
1613001003NRG24190720230562468
|
19/07/2023
|
Jayanthi
|
1613001003WL023812
|
Jayanthi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129510
|
|
MR JAYANTHI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-003-009/306
(Aryankavu)
|
1613001003NRG24190720230562628
|
19/07/2023
|
Sree Latha
|
1613001003WL023818
|
Sree Latha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129513
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-003-010/1
(Aryankavu)
|
1613001003NRG24190720230562629
|
19/07/2023
|
Jessy
|
1613001003WL023818
|
Jessy
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129511
|
|
MRS JESSY MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-003-010/10
(Aryankavu)
|
1613001003NRG24190720230562630
|
19/07/2023
|
Mariyammal
|
1613001003WL023818
|
Mariyammal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129483
|
|
Mrs. MARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-010/17
(Aryankavu)
|
1613001003NRG24190720230562631
|
19/07/2023
|
sujatha. k
|
1613001003WL023818
|
sujatha. k
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129481
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-010/176
(Aryankavu)
|
1613001003NRG24190720230562632
|
19/07/2023
|
Jayadevan
|
1613001003WL023818
|
Jayadevan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129500
|
|
JAGADEVAN G ALIAS JAYADEVAN
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-003-010/180
(Aryankavu)
|
1613001003NRG24190720230562633
|
19/07/2023
|
Sobhana Sreekumar
|
1613001003WL023818
|
Sobhana Sreekumar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129512
|
|
Mrs. SOBHANA SREEKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-010/191
(Aryankavu)
|
1613001003NRG24190720230562634
|
19/07/2023
|
Samudrakhani
|
1613001003WL023818
|
Samudrakhani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129492
|
|
Mrs. SAMUDRAKANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-010/195
(Aryankavu)
|
1613001003NRG24190720230562635
|
19/07/2023
|
Madathy
|
1613001003WL023818
|
Madathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129493
|
|
Mrs. MADATHI A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-010/20
(Aryankavu)
|
1613001003NRG24190720230562637
|
19/07/2023
|
Ajitha
|
1613001003WL023818
|
Ajitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129494
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-003-010/201
(Aryankavu)
|
1613001003NRG24190720230562638
|
19/07/2023
|
Manju
|
1613001003WL023818
|
Manju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129508
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-003-010/21
(Aryankavu)
|
1613001003NRG24190720230562640
|
19/07/2023
|
Chandrika. K
|
1613001003WL023818
|
Chandrika. K
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129501
|
|
Ms. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-010/222
(Aryankavu)
|
1613001003NRG24190720230562644
|
19/07/2023
|
SOUMYA BEGAM
|
1613001003WL023818
|
SOUMYA BEGAM
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129514
|
|
Mrs. SOUMYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-010/223
(Aryankavu)
|
1613001003NRG24190720230562645
|
19/07/2023
|
LEKHA
|
1613001003WL023818
|
LEKHA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129516
|
|
Mr. LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-010/27
(Aryankavu)
|
1613001003NRG24190720230562652
|
19/07/2023
|
Santhi. M
|
1613001003WL023818
|
Santhi. M
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129507
|
|
Mr. SHANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-010/28
(Aryankavu)
|
1613001003NRG24190720230562653
|
19/07/2023
|
Lekshmi
|
1613001003WL023818
|
Lekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129497
|
|
MRS LAKSHMI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-003-010/40
(Aryankavu)
|
1613001003NRG24190720230562655
|
19/07/2023
|
Jessy. K
|
1613001003WL023818
|
Jessy. K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129490
|
|
Ms. JESSY K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-010/43
(Aryankavu)
|
1613001003NRG24190720230562656
|
19/07/2023
|
SANTHAKUMARI K
|
1613001003WL023818
|
SANTHAKUMARI K
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129519
|
|
Mrs. SANTHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-010/46
(Aryankavu)
|
1613001003NRG24190720230562657
|
19/07/2023
|
Jagadamma
|
1613001003WL023818
|
Jagadamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129489
|
|
MRS JAGADAMMA PARUKKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-003-010/52
(Aryankavu)
|
1613001003NRG24190720230562658
|
19/07/2023
|
Rajamma
|
1613001003WL023818
|
Rajamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129485
|
|
MR RAJAMMA MEENAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-003-010/53
(Aryankavu)
|
1613001003NRG24190720230562660
|
19/07/2023
|
Gopalakrishnan
|
1613001003WL023818
|
Gopalakrishnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129504
|
|
MR GOPALAKRISHNAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-003-010/53
(Aryankavu)
|
1613001003NRG24190720230562659
|
19/07/2023
|
Vijayakumari
|
1613001003WL023818
|
Vijayakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129503
|
|
Mrs. VIJAYA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-010/62
(Aryankavu)
|
1613001003NRG24190720230562661
|
19/07/2023
|
Vasantha
|
1613001003WL023818
|
Vasantha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129499
|
|
Mrs. VASANTHA BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-010/65
(Aryankavu)
|
1613001003NRG24190720230562662
|
19/07/2023
|
Gomathi
|
1613001003WL023818
|
Gomathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129491
|
|
GOMATHY -
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-003-010/66
(Aryankavu)
|
1613001003NRG24190720230562663
|
19/07/2023
|
Ponnamma
|
1613001003WL023818
|
Ponnamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129495
|
|
Mrs. PONNAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-010/7
(Aryankavu)
|
1613001003NRG24190720230562664
|
19/07/2023
|
Chinnappan
|
1613001003WL023818
|
Chinnappan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129509
|
|
Mr. CHINNAPPAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-010/77
(Aryankavu)
|
1613001003NRG24190720230562665
|
19/07/2023
|
Ayyammal
|
1613001003WL023818
|
Ayyammal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129505
|
|
MRS AYYAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-003-012/109
(Aryankavu)
|
1613001003NRG24190720230562666
|
19/07/2023
|
Japamani
|
1613001003WL023818
|
Japamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129506
|
|
Mrs. JAPAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-003-010/227
(Aryankavu)
|
1613001003NRG24190720230562646
|
19/07/2023
|
PODIYAMMA
|
1613001003WL023818
|
PODIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129479
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-003-010/30
(Aryankavu)
|
1613001003NRG24190720230562654
|
19/07/2023
|
Thankaraj S
|
1613001003WL023818
|
Thankaraj S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129478
|
|
THANKARAJ S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-003-008/110
(Aryankavu)
|
1613001003NRG24190720230562455
|
19/07/2023
|
Subbayya
|
1613001003WL023812
|
Subbayya
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955129529
|
|
Mr. SUBBAYYA NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-008/147
(Aryankavu)
|
1613001003NRG24190720230562458
|
19/07/2023
|
Thirumala Vel
|
1613001003WL023812
|
Thirumala Vel
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129526
|
|
MR THIRUMAL VEL I
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-003-008/249
(Aryankavu)
|
1613001003NRG24190720230562462
|
19/07/2023
|
Subbayya
|
1613001003WL023812
|
Subbayya
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129524
|
|
MR CHUPPAYYA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-003-008/293
(Aryankavu)
|
1613001003NRG24190720230562464
|
19/07/2023
|
Arul Victoria Selvi
|
1613001003WL023812
|
Arul Victoria Selvi
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129523
|
|
MRS ARUL VICTORIA SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-003-010/199
(Aryankavu)
|
1613001003NRG24190720230562636
|
19/07/2023
|
RAJESHWARI K
|
1613001003WL023818
|
RAJESHWARI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129527
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-003-010/205
(Aryankavu)
|
1613001003NRG24190720230562639
|
19/07/2023
|
MARI K
|
1613001003WL023818
|
MARI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955129515
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-003-010/216
(Aryankavu)
|
1613001003NRG24190720230562642
|
19/07/2023
|
PANKAJAVALLI
|
1613001003WL023818
|
PANKAJAVALLI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955129517
|
|
PANKAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-003-010/217
(Aryankavu)
|
1613001003NRG24190720230562643
|
19/07/2023
|
HASSAN K
|
1613001003WL023818
|
HASSAN K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129522
|
|
MR HASSAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-003-010/229
(Aryankavu)
|
1613001003NRG24190720230562647
|
19/07/2023
|
STELLA PODIYAN
|
1613001003WL023818
|
STELLA PODIYAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129525
|
|
MRS STELLA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-003-010/232
(Aryankavu)
|
1613001003NRG24190720230562648
|
19/07/2023
|
REMYA T
|
1613001003WL023818
|
REMYA T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129528
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-003-010/244
(Aryankavu)
|
1613001003NRG24190720230562649
|
19/07/2023
|
RUHLATH S
|
1613001003WL023818
|
RUHLATH S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955129518
|
|
RUHALATH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-003-010/253
(Aryankavu)
|
1613001003NRG24190720230562651
|
19/07/2023
|
Jolly
|
1613001003WL023818
|
Jolly
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129521
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-002/76
(Aryankavu)
|
1613001003NRG24190720230562667
|
19/07/2023
|
Eshakiyamma
|
1613001003WL023818
|
Eshakiyamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129530
|
|
ESAKKIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Anchal
|
KL-13-001-007-002/76
(Aryankavu)
|
1613001003NRG24190720230562668
|
19/07/2023
|
Mariyappan V
|
1613001003WL023818
|
Mariyappan V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129520
|
|
MR MARIAYAPPAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|