|
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-13-001-003-006/65
(Aryankavu)
|
1613001003NRG24060120241815720
|
10/01/2024
|
Sudharaj
|
1613001003WL079073
|
Sudharaj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929243
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-006/70
(Aryankavu)
|
1613001003NRG24060120241815721
|
10/01/2024
|
indira babu
|
1613001003WL079073
|
indira babu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905929258
|
|
Mrs. INDIRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-007/102
(Aryankavu)
|
1613001003NRG24060120241815722
|
10/01/2024
|
Suseela
|
1613001003WL079073
|
Suseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929231
|
|
Mrs. SUSEELA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-007/13
(Aryankavu)
|
1613001003NRG24060120241815545
|
10/01/2024
|
Kathrina joseph
|
1613001003WL079069
|
Kathrina joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929262
|
|
Mrs. Kathreena .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-007/136
(Aryankavu)
|
1613001003NRG24060120241815546
|
10/01/2024
|
Suseela
|
1613001003WL079069
|
Suseela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929244
|
|
Mrs. SUSHEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-007/138
(Aryankavu)
|
1613001003NRG24060120241815547
|
10/01/2024
|
Babu Devasya
|
1613001003WL079069
|
Babu Devasya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929248
|
|
Mr. BABU DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-007/151
(Aryankavu)
|
1613001003NRG24060120241815548
|
10/01/2024
|
Janardhanan
|
1613001003WL079069
|
Janardhanan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929271
|
|
Mr. JANARDHANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-007/156
(Aryankavu)
|
1613001003NRG24060120241815723
|
10/01/2024
|
Vrindha Raj
|
1613001003WL079073
|
Vrindha Raj
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905929269
|
|
Mr. VRINDA RAJ S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-007/172
(Aryankavu)
|
1613001003NRG24060120241815549
|
10/01/2024
|
leha rajeesh
|
1613001003WL079069
|
leha rajeesh
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929251
|
|
Mrs. LEKHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-007/185
(Aryankavu)
|
1613001003NRG24060120241815550
|
10/01/2024
|
Gracy
|
1613001003WL079069
|
Gracy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905929227
|
|
Mrs. GRACY P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-007/187
(Aryankavu)
|
1613001003NRG24060120241815724
|
10/01/2024
|
leshmi
|
1613001003WL079073
|
leshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905929273
|
|
Mrs. LAKSHMI D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-007/196
(Aryankavu)
|
1613001003NRG24060120241815725
|
10/01/2024
|
Sindhu. R
|
1613001003WL079073
|
Sindhu. R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905929225
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-007/206
(Aryankavu)
|
1613001003NRG24060120241815726
|
10/01/2024
|
Rema
|
1613001003WL079073
|
Rema
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929266
|
|
Mrs. RAMA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-007/215
(Aryankavu)
|
1613001003NRG24060120241815727
|
10/01/2024
|
Vijayamma
|
1613001003WL079073
|
Vijayamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905929268
|
|
Mrs. VIJAYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-007/22
(Aryankavu)
|
1613001003NRG24060120241815552
|
10/01/2024
|
Leela rajendran
|
1613001003WL079069
|
Leela rajendran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929259
|
|
Mrs. LEELA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-007/220
(Aryankavu)
|
1613001003NRG24060120241815553
|
10/01/2024
|
Joseph Joseph
|
1613001003WL079069
|
Joseph Joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929265
|
|
Mr. Joseph Joseph
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-007/223
(Aryankavu)
|
1613001003NRG24060120241815554
|
10/01/2024
|
Devassya. M
|
1613001003WL079069
|
Devassya. M
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929264
|
|
Mr. DEVASSYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-007/236
(Aryankavu)
|
1613001003NRG24060120241815728
|
10/01/2024
|
Leela Damodaran
|
1613001003WL079073
|
Leela Damodaran
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929276
|
|
Mrs. LEELA DAMODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-007/237
(Aryankavu)
|
1613001003NRG24060120241815729
|
10/01/2024
|
Annamma Albert
|
1613001003WL079073
|
Annamma Albert
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929263
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-003-007/258
(Aryankavu)
|
1613001003NRG24060120241815730
|
10/01/2024
|
Jayakumari
|
1613001003WL079073
|
Jayakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929230
|
|
Mrs. JAYAKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-007/260
(Aryankavu)
|
1613001003NRG24060120241815731
|
10/01/2024
|
Remani
|
1613001003WL079073
|
Remani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929267
|
|
Ms. RAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-007/27
(Aryankavu)
|
1613001003NRG24060120241815557
|
10/01/2024
|
Kanakamma
|
1613001003WL079069
|
Kanakamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929252
|
|
Mrs. KANAKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-007/27
(Aryankavu)
|
1613001003NRG24060120241815556
|
10/01/2024
|
Preethi biju
|
1613001003WL079069
|
Preethi biju
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929253
|
|
PREETHI BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-003-007/28
(Aryankavu)
|
1613001003NRG24060120241815732
|
10/01/2024
|
PAPPA
|
1613001003WL079073
|
PAPPA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929237
|
|
Mr. PAPPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-007/29
(Aryankavu)
|
1613001003NRG24060120241815559
|
10/01/2024
|
Sukumari
|
1613001003WL079069
|
Sukumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905929261
|
|
Mrs. SUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-007/296
(Aryankavu)
|
1613001003NRG24060120241815733
|
10/01/2024
|
Sujatha. K
|
1613001003WL079073
|
Sujatha. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929233
|
|
MRS USHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-003-007/30
(Aryankavu)
|
1613001003NRG24060120241815734
|
10/01/2024
|
Reychal rajan
|
1613001003WL079073
|
Reychal rajan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929255
|
|
Mrs. RAICHEL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-007/301
(Aryankavu)
|
1613001003NRG24060120241815560
|
10/01/2024
|
Bindu
|
1613001003WL079069
|
Bindu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905929228
|
|
Mrs. Bindhu J
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-007/322
(Aryankavu)
|
1613001003NRG24060120241815561
|
10/01/2024
|
Jayalekshmi. P
|
1613001003WL079069
|
Jayalekshmi. P
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905929234
|
|
MRS JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-003-007/35
(Aryankavu)
|
1613001003NRG24060120241815562
|
10/01/2024
|
Vsantha prasad
|
1613001003WL079069
|
Vsantha prasad
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929247
|
|
Mrs. VALSAMMA VALSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-007/36
(Aryankavu)
|
1613001003NRG24060120241815563
|
10/01/2024
|
Omana
|
1613001003WL079069
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905929254
|
|
Mrs. OMANA DAMO DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-007/44
(Aryankavu)
|
1613001003NRG24060120241815564
|
10/01/2024
|
Vasanthakumari
|
1613001003WL079069
|
Vasanthakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905929250
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-007/48
(Aryankavu)
|
1613001003NRG24060120241815736
|
10/01/2024
|
Murugan
|
1613001003WL079073
|
Murugan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929232
|
|
Mr. MURUGAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-007/49
(Aryankavu)
|
1613001003NRG24060120241815565
|
10/01/2024
|
Valsala
|
1613001003WL079069
|
Valsala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905929249
|
|
MRS VALSALA WIFE OF SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-003-007/54
(Aryankavu)
|
1613001003NRG24060120241815737
|
10/01/2024
|
Beena
|
1613001003WL079073
|
Beena
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929246
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-007/61
(Aryankavu)
|
1613001003NRG24060120241815738
|
10/01/2024
|
Sumathi
|
1613001003WL079073
|
Sumathi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929256
|
|
Mrs. SUMATHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-007/64
(Aryankavu)
|
1613001003NRG24060120241815739
|
10/01/2024
|
Indira janardanan
|
1613001003WL079073
|
Indira janardanan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929245
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-003-007/65
(Aryankavu)
|
1613001003NRG24060120241815740
|
10/01/2024
|
Murukan
|
1613001003WL079073
|
Murukan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929229
|
|
Mr. MURUKAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-007/70
(Aryankavu)
|
1613001003NRG24060120241815566
|
10/01/2024
|
leshmi
|
1613001003WL079069
|
leshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929260
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-007/72
(Aryankavu)
|
1613001003NRG24060120241815567
|
10/01/2024
|
Karuppammal
|
1613001003WL079069
|
Karuppammal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929278
|
|
Mrs. KARUPPAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-007/73
(Aryankavu)
|
1613001003NRG24060120241815568
|
10/01/2024
|
Shantha bhaye
|
1613001003WL079069
|
Shantha bhaye
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929275
|
|
MRS SANTABHAI G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-003-007/74
(Aryankavu)
|
1613001003NRG24060120241815741
|
10/01/2024
|
remya benoy
|
1613001003WL079073
|
remya benoy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929257
|
|
Mrs. REMYA BINOY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-007/76
(Aryankavu)
|
1613001003NRG24060120241815742
|
10/01/2024
|
Lathakumari
|
1613001003WL079073
|
Lathakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929274
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-007/80
(Aryankavu)
|
1613001003NRG24060120241815743
|
10/01/2024
|
Pathmavathi
|
1613001003WL079073
|
Pathmavathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905929270
|
|
Mrs. PADMAVATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-007/88
(Aryankavu)
|
1613001003NRG24060120241815744
|
10/01/2024
|
Bagyalakshmi
|
1613001003WL079073
|
Bagyalakshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905929272
|
|
BHAGYALAKSHMI
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-003-007/94
(Aryankavu)
|
1613001003NRG24060120241815745
|
10/01/2024
|
Sheena
|
1613001003WL079073
|
Sheena
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929277
|
|
MRS SHEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-003-012/78
(Aryankavu)
|
1613001003NRG24060120241815570
|
10/01/2024
|
Madasami
|
1613001003WL079069
|
Madasami
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929226
|
|
MR MADASAMY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-003-007/195
(Aryankavu)
|
1613001003NRG24060120241815551
|
10/01/2024
|
Kathreena
|
1613001003WL079069
|
Kathreena
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929238
|
|
MRS KATHREENA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-003-007/226
(Aryankavu)
|
1613001003NRG24060120241815555
|
10/01/2024
|
Ammini
|
1613001003WL079069
|
Ammini
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929239
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-003-007/285
(Aryankavu)
|
1613001003NRG24060120241815558
|
10/01/2024
|
ANUPRIYA S
|
1613001003WL079069
|
ANUPRIYA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905929236
|
|
Mrs. Anupriya S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-007/314
(Aryankavu)
|
1613001003NRG24060120241815735
|
10/01/2024
|
Mariyamma
|
1613001003WL079073
|
Mariyamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929242
|
|
Mrs. MARIYAMMA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-008/184
(Aryankavu)
|
1613001003NRG24060120241815746
|
10/01/2024
|
Subbammal
|
1613001003WL079073
|
Subbammal
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929240
|
|
MRS SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-003-012/40
(Aryankavu)
|
1613001003NRG24060120241815569
|
10/01/2024
|
Omanamma
|
1613001003WL079069
|
Omanamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905929241
|
|
MRS OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-003-013/59
(Aryankavu)
|
1613001003NRG24060120241815747
|
10/01/2024
|
THANKACHAN
|
1613001003WL079073
|
THANKACHAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905929235
|
|
THANKACHAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|