|
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-13-001-003-004/5
(Aryankavu)
|
1613001003NRG24060120241816331
|
08/01/2024
|
Sasikala
|
1613001003WL079107
|
Sasikala
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941652
|
|
MRS SASIKALA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-003-004/74
(Aryankavu)
|
1613001003NRG24060120241816299
|
08/01/2024
|
Usha Radhakrishna
|
1613001003WL079105
|
Usha Radhakrishna
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941658
|
|
Mrs. Usha .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/95
(Aryankavu)
|
1613001003NRG24060120241816298
|
08/01/2024
|
Leelamma
|
1613001003WL079104
|
Leelamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941657
|
|
Mrs. Leelamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-006/186
(Aryankavu)
|
1613001003NRG24050120241813490
|
08/01/2024
|
Seenath Beevi
|
1613001003WL078985
|
Seenath Beevi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941659
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-006/215
(Aryankavu)
|
1613001003NRG24060120241816067
|
08/01/2024
|
Shanmughavel
|
1613001003WL079091
|
Shanmughavel
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941662
|
|
Mr. Shanmughavel
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-006/258
(Aryankavu)
|
1613001003NRG24060120241816068
|
08/01/2024
|
Mohanan. K
|
1613001003WL079092
|
Mohanan. K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941673
|
|
Mr. MOHANAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-007/2
(Aryankavu)
|
1613001003NRG24050120241813489
|
08/01/2024
|
Dinu babu
|
1613001003WL078984
|
Dinu babu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941665
|
|
Mrs. DINU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-008/13
(Aryankavu)
|
1613001003NRG24060120241815918
|
08/01/2024
|
Ganapathy
|
1613001003WL079082
|
Ganapathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941651
|
|
GANAPATHY
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-003-008/14
(Aryankavu)
|
1613001003NRG24050120241813515
|
08/01/2024
|
Sindhu Vinod
|
1613001003WL078987
|
Sindhu Vinod
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941656
|
|
Mrs. SINDHU VINODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-008/31
(Aryankavu)
|
1613001003NRG24060120241816358
|
08/01/2024
|
Bini
|
1613001003WL079109
|
Bini
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941667
|
|
Mrs. Bini .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-008/31
(Aryankavu)
|
1613001003NRG24060120241816359
|
08/01/2024
|
Binu
|
1613001003WL079109
|
Binu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941661
|
|
Mr. Binu Mon
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-008/48
(Aryankavu)
|
1613001003NRG24060120241816361
|
08/01/2024
|
Chellappan
|
1613001003WL079111
|
Chellappan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941660
|
|
Mr. CHELLAPPAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-008/65
(Aryankavu)
|
1613001003NRG24060120241816394
|
08/01/2024
|
Ampazhakan
|
1613001003WL079113
|
Ampazhakan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941663
|
|
Ms. Anpazhakan .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-009/147
(Aryankavu)
|
1613001003NRG24060120241816065
|
08/01/2024
|
Omana
|
1613001003WL079089
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941664
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-009/152
(Aryankavu)
|
1613001003NRG24050120241811878
|
08/01/2024
|
Claramma jhon
|
1613001003WL078863
|
Claramma jhon
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905941655
|
|
CLARAMMA M JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-009/152
(Aryankavu)
|
1613001003NRG24050120241811879
|
08/01/2024
|
Jhon
|
1613001003WL078863
|
Jhon
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905941672
|
|
Mr. JOHN A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-009/171
(Aryankavu)
|
1613001003NRG24060120241816439
|
08/01/2024
|
Jeena
|
1613001003WL079116
|
Jeena
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941654
|
|
Mrs. Jeena Thomas
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-009/197
(Aryankavu)
|
1613001003NRG24060120241816395
|
08/01/2024
|
Indira
|
1613001003WL079114
|
Indira
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941653
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-009/369
(Aryankavu)
|
1613001003NRG24060120241815971
|
08/01/2024
|
AYYAMMAL
|
1613001003WL079085
|
AYYAMMAL
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941676
|
|
Mrs. AYYAMMAL MARIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-009/83
(Aryankavu)
|
1613001003NRG24050120241808345
|
08/01/2024
|
Saritha. C.K
|
1613001003WL078727
|
Saritha. C.K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941666
|
|
MRS SARITHA C K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-003-010/43
(Aryankavu)
|
1613001003NRG24050120241811760
|
08/01/2024
|
SANTHAKUMARI K
|
1613001003WL078857
|
SANTHAKUMARI K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941683
|
|
Mrs. SANTHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-010/74
(Aryankavu)
|
1613001003NRG24060120241816216
|
08/01/2024
|
Rajamma
|
1613001003WL079100
|
Rajamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941670
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-011/266
(Aryankavu)
|
1613001003NRG24050120241812073
|
08/01/2024
|
Chinnathai
|
1613001003WL078876
|
Chinnathai
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941674
|
|
Mrs. CHINNATHAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-011/83
(Aryankavu)
|
1613001003NRG24060120241815972
|
08/01/2024
|
Omana
|
1613001003WL079086
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Rejected
|
16/03/2024
|
|
1905941669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Anchal
|
KL-13-001-003-012/250
(Aryankavu)
|
1613001003NRG24050120241811901
|
08/01/2024
|
Saroja
|
1613001003WL078868
|
Saroja
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941671
|
|
Mrs. Saroja .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-012/58
(Aryankavu)
|
1613001003NRG24060120241816213
|
08/01/2024
|
Rethnavalli
|
1613001003WL079097
|
Rethnavalli
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941668
|
|
Mrs. RATNAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-003-008/268
(Aryankavu)
|
1613001003NRG24060120241816146
|
08/01/2024
|
Pappa
|
1613001003WL079095
|
Pappa
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941681
|
|
MRS PAPPA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-003-009/334
(Aryankavu)
|
1613001003NRG24060120241816217
|
08/01/2024
|
MANJU K
|
1613001003WL079101
|
MANJU K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941679
|
|
MRS MANJU DATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-003-009/382
(Aryankavu)
|
1613001003NRG24060120241816360
|
08/01/2024
|
SUMATHI M
|
1613001003WL079110
|
SUMATHI M
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941675
|
|
MRS SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-003-011/285
(Aryankavu)
|
1613001003NRG24060120241816145
|
08/01/2024
|
Anitha K
|
1613001003WL079094
|
Anitha K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941678
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-003-012/250
(Aryankavu)
|
1613001003NRG24050120241811902
|
08/01/2024
|
VINEETH M
|
1613001003WL078868
|
VINEETH M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941677
|
|
MR VINEETH M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-003-012/96
(Aryankavu)
|
1613001003NRG24060120241816066
|
08/01/2024
|
Palamma
|
1613001003WL079090
|
Palamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905941682
|
|
MRS PALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-003-012/98
(Aryankavu)
|
1613001003NRG24060120241815919
|
08/01/2024
|
LATHA R
|
1613001003WL079083
|
LATHA R
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905941680
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|