|
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-13-001-003-011/1
(Aryankavu)
|
1613001003NRG24281220231764013
|
28/12/2023
|
Bhaskaran. K
|
1613001003WL076325
|
Bhaskaran. K
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558188
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-003-011/101
(Aryankavu)
|
1613001003NRG24281220231764014
|
28/12/2023
|
Janamma
|
1613001003WL076325
|
Janamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558191
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-003-011/11
(Aryankavu)
|
1613001003NRG24281220231764015
|
28/12/2023
|
Antony Jayaraj
|
1613001003WL076325
|
Antony Jayaraj
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558202
|
|
MR ANTONY JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-003-011/126
(Aryankavu)
|
1613001003NRG24281220231764017
|
28/12/2023
|
Sathiyamma
|
1613001003WL076325
|
Sathiyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662558194
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-003-011/132
(Aryankavu)
|
1613001003NRG24281220231764019
|
28/12/2023
|
Beevi
|
1613001003WL076325
|
Beevi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558212
|
|
MRS MAITHENN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-003-011/145
(Aryankavu)
|
1613001003NRG24281220231764020
|
28/12/2023
|
Karthyayani
|
1613001003WL076325
|
Karthyayani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558193
|
|
Mrs. KARTHIYAYANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-011/145
(Aryankavu)
|
1613001003NRG24281220231764021
|
28/12/2023
|
Lineesh
|
1613001003WL076325
|
Lineesh
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558195
|
|
Mr. LINEESH MON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-011/177
(Aryankavu)
|
1613001003NRG24281220231764023
|
28/12/2023
|
Ramu
|
1613001003WL076325
|
Ramu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558192
|
|
MRS RAMU WIFE OF CHELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-003-011/184
(Aryankavu)
|
1613001003NRG24281220231764024
|
28/12/2023
|
DAISAMMA
|
1613001003WL076325
|
DAISAMMA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558196
|
|
DAISAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-003-011/215
(Aryankavu)
|
1613001003NRG24281220231764025
|
28/12/2023
|
Bindhu
|
1613001003WL076325
|
Bindhu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558204
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-003-011/223
(Aryankavu)
|
1613001003NRG24281220231764027
|
28/12/2023
|
Pushpa Rani
|
1613001003WL076325
|
Pushpa Rani
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662558206
|
|
MRS PUSHPARANI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-003-011/226
(Aryankavu)
|
1613001003NRG24281220231764028
|
28/12/2023
|
Sugnathi
|
1613001003WL076325
|
Sugnathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558199
|
|
MRS SUGANDHI C ALIAS SIVANTHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-003-011/229
(Aryankavu)
|
1613001003NRG24281220231764030
|
28/12/2023
|
Lekshmi
|
1613001003WL076325
|
Lekshmi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662558205
|
|
Ms. LEKSHMI LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-011/26
(Aryankavu)
|
1613001003NRG24281220231764031
|
28/12/2023
|
Sakunthala
|
1613001003WL076325
|
Sakunthala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558201
|
|
Mrs. SAKUNTHALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-011/273
(Aryankavu)
|
1613001003NRG24281220231764034
|
28/12/2023
|
Saraswathy
|
1613001003WL076325
|
Saraswathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558209
|
|
Ms. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-011/66
(Aryankavu)
|
1613001003NRG24281220231764035
|
28/12/2023
|
Mallika
|
1613001003WL076325
|
Mallika
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558200
|
|
Mrs. MALLIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-011/71
(Aryankavu)
|
1613001003NRG24281220231764036
|
28/12/2023
|
Pandarathy
|
1613001003WL076325
|
Pandarathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558197
|
|
PANDARATHY
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-003-011/73
(Aryankavu)
|
1613001003NRG24281220231764037
|
28/12/2023
|
Esakeyamma
|
1613001003WL076325
|
Esakeyamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558189
|
|
ESSAKKIAMMA -
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-003-011/97
(Aryankavu)
|
1613001003NRG24281220231764038
|
28/12/2023
|
Parvathy
|
1613001003WL076325
|
Parvathy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662558190
|
|
MRS PARVATHY WO KARUPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-003-011/98
(Aryankavu)
|
1613001003NRG24281220231764039
|
28/12/2023
|
Leela
|
1613001003WL076325
|
Leela
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558198
|
|
LEELA -
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-003-011/171
(Aryankavu)
|
1613001003NRG24281220231764022
|
28/12/2023
|
Anandavally
|
1613001003WL076325
|
Anandavally
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558187
|
|
ANANDAVLLAY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-003-011/117
(Aryankavu)
|
1613001003NRG24281220231764016
|
28/12/2023
|
Balan
|
1613001003WL076325
|
Balan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662558210
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-003-011/131
(Aryankavu)
|
1613001003NRG24281220231764018
|
28/12/2023
|
Muthu kutty
|
1613001003WL076325
|
Muthu kutty
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558213
|
|
MR MUTHU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-011/220
(Aryankavu)
|
1613001003NRG24281220231764026
|
28/12/2023
|
Paul Raj
|
1613001003WL076325
|
Paul Raj
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558208
|
|
MR PALRAJ C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-003-011/226
(Aryankavu)
|
1613001003NRG24281220231764029
|
28/12/2023
|
Chellappa
|
1613001003WL076325
|
Chellappa
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662558203
|
|
MR CHELLAPPA SON OF AMMASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-003-011/26
(Aryankavu)
|
1613001003NRG24281220231764032
|
28/12/2023
|
Gopalakrishnan
|
1613001003WL076325
|
Gopalakrishnan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558211
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-003-011/265
(Aryankavu)
|
1613001003NRG24281220231764033
|
28/12/2023
|
Subodhini
|
1613001003WL076325
|
Subodhini
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558207
|
|
MRS SUBODHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|