|
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-13-001-003-004/102
(Aryankavu)
|
1613001003NRG24140220242057500
|
14/02/2024
|
Annamma devasya
|
1613001003WL091293
|
Annamma devasya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378051
|
|
Mrs. ANNAMMA DEVASSYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/154
(Aryankavu)
|
1613001003NRG24140220242057501
|
14/02/2024
|
lalitha
|
1613001003WL091293
|
lalitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766378032
|
|
Mrs. LALITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/173
(Aryankavu)
|
1613001003NRG24140220242057508
|
14/02/2024
|
Lathikakumary
|
1613001003WL091295
|
Lathikakumary
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378046
|
|
Mrs. LATHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/183
(Aryankavu)
|
1613001003NRG24140220242057495
|
14/02/2024
|
Laly Endaphonze
|
1613001003WL091291
|
Laly Endaphonze
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766378065
|
|
Mrs. LALI ELDAPHONZE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-004/28
(Aryankavu)
|
1613001003NRG24140220242057496
|
14/02/2024
|
Josep. M.P
|
1613001003WL091291
|
Josep. M.P
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766378035
|
|
Mrs. SUSAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-004/45
(Aryankavu)
|
1613001003NRG24140220242057503
|
14/02/2024
|
Ashokammal
|
1613001003WL091293
|
Ashokammal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766378030
|
|
Mrs. ASOKAMMAL K & ASWATHY A M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-004/53
(Aryankavu)
|
1613001003NRG24140220242057497
|
14/02/2024
|
Yohannan
|
1613001003WL091291
|
Yohannan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378029
|
|
Mr. YOHANNAN VARKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-004/59
(Aryankavu)
|
1613001003NRG24140220242057504
|
14/02/2024
|
Maya praphalachandran
|
1613001003WL091293
|
Maya praphalachandran
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766378036
|
|
Mrs. MAYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-004/91
(Aryankavu)
|
1613001003NRG24140220242057498
|
14/02/2024
|
Saji. P.V
|
1613001003WL091291
|
Saji. P.V
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766378061
|
|
Mr. SAJI P Y
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-005/251
(Aryankavu)
|
1613001003NRG24140220242057505
|
14/02/2024
|
Bincy
|
1613001003WL091293
|
Bincy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766378073
|
|
BINCY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-003-006/110
(Aryankavu)
|
1613001003NRG24140220242057509
|
14/02/2024
|
Anila Prasad
|
1613001003WL091295
|
Anila Prasad
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766378040
|
|
Mrs. ANILA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-006/125
(Aryankavu)
|
1613001003NRG24140220242057510
|
14/02/2024
|
Lubina
|
1613001003WL091295
|
Lubina
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378038
|
|
Mrs. LUBINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-006/127
(Aryankavu)
|
1613001003NRG24140220242057511
|
14/02/2024
|
Prabhakaran. N
|
1613001003WL091295
|
Prabhakaran. N
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378070
|
|
Mr. PRABHAKARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-006/137
(Aryankavu)
|
1613001003NRG24140220242057512
|
14/02/2024
|
Satheesh
|
1613001003WL091295
|
Satheesh
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766378063
|
|
Mr. SATHEESH S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-006/142
(Aryankavu)
|
1613001003NRG24140220242057513
|
14/02/2024
|
SANSILAMMA
|
1613001003WL091295
|
SANSILAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378041
|
|
Mrs. SANSILAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-006/155
(Aryankavu)
|
1613001003NRG24140220242057514
|
14/02/2024
|
Reghunatha Pillai
|
1613001003WL091295
|
Reghunatha Pillai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766378060
|
|
Mr. REGHUNATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-006/160
(Aryankavu)
|
1613001003NRG24140220242057515
|
14/02/2024
|
Remya
|
1613001003WL091295
|
Remya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378067
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-006/172
(Aryankavu)
|
1613001003NRG24140220242057516
|
14/02/2024
|
Annamma Abraham
|
1613001003WL091295
|
Annamma Abraham
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378042
|
|
Mr. ANNAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-006/176
(Aryankavu)
|
1613001003NRG24140220242057517
|
14/02/2024
|
Shahul Hameed Rowther
|
1613001003WL091295
|
Shahul Hameed Rowther
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378066
|
|
Mr. SHAHUL HAMEED ROWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-006/180
(Aryankavu)
|
1613001003NRG24140220242057518
|
14/02/2024
|
SUMA
|
1613001003WL091295
|
SUMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378033
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-003-006/181
(Aryankavu)
|
1613001003NRG24140220242057519
|
14/02/2024
|
JULY MATHEW
|
1613001003WL091295
|
JULY MATHEW
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378050
|
|
Mrs. JOOLI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-006/192
(Aryankavu)
|
1613001003NRG24140220242057520
|
14/02/2024
|
Kavitha
|
1613001003WL091295
|
Kavitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766378052
|
|
Mrs. KAVITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-006/23
(Aryankavu)
|
1613001003NRG24140220242057521
|
14/02/2024
|
ajitha
|
1613001003WL091295
|
ajitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766378043
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-006/233
(Aryankavu)
|
1613001003NRG24140220242057522
|
14/02/2024
|
Vasanthakumari
|
1613001003WL091295
|
Vasanthakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378062
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-006/250
(Aryankavu)
|
1613001003NRG24140220242057523
|
14/02/2024
|
Monachan
|
1613001003WL091295
|
Monachan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766378049
|
|
MR MONACHAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-003-006/261
(Aryankavu)
|
1613001003NRG24140220242057524
|
14/02/2024
|
Jayanthy. S
|
1613001003WL091295
|
Jayanthy. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378069
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-003-006/264
(Aryankavu)
|
1613001003NRG24140220242057525
|
14/02/2024
|
Rosamma
|
1613001003WL091295
|
Rosamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766378037
|
|
Mrs. ROSAMMA W/O GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-006/29
(Aryankavu)
|
1613001003NRG24140220242057526
|
14/02/2024
|
lissy jose
|
1613001003WL091295
|
lissy jose
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378047
|
|
Mrs. LISY JOSEPH JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-006/31
(Aryankavu)
|
1613001003NRG24140220242057527
|
14/02/2024
|
annama jose
|
1613001003WL091295
|
annama jose
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378044
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-006/54
(Aryankavu)
|
1613001003NRG24140220242057528
|
14/02/2024
|
Palaniswami
|
1613001003WL091295
|
Palaniswami
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378053
|
|
Mr. PALANISWAMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-006/55
(Aryankavu)
|
1613001003NRG24140220242057529
|
14/02/2024
|
lalitha
|
1613001003WL091295
|
lalitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378048
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-006/56
(Aryankavu)
|
1613001003NRG24140220242057530
|
14/02/2024
|
Murugan
|
1613001003WL091295
|
Murugan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766378075
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-006/59
(Aryankavu)
|
1613001003NRG24140220242057531
|
14/02/2024
|
Vineetha Raj
|
1613001003WL091295
|
Vineetha Raj
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766378068
|
|
Miss. VINEETHA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-006/61
(Aryankavu)
|
1613001003NRG24140220242057532
|
14/02/2024
|
Mariyamma
|
1613001003WL091295
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378054
|
|
Mr. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-006/8
(Aryankavu)
|
1613001003NRG24140220242057533
|
14/02/2024
|
chinnathai
|
1613001003WL091295
|
chinnathai
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766378045
|
|
Mrs. CHINNATHAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-007/135
(Aryankavu)
|
1613001003NRG24140220242057534
|
14/02/2024
|
Leela
|
1613001003WL091295
|
Leela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378039
|
|
Mrs. R . LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-007/20
(Aryankavu)
|
1613001003NRG24140220242057535
|
14/02/2024
|
Sounder Raj
|
1613001003WL091295
|
Sounder Raj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378071
|
|
Mr. SOUNDARAJAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-007/86
(Aryankavu)
|
1613001003NRG24140220242057536
|
14/02/2024
|
Leshmi
|
1613001003WL091295
|
Leshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378034
|
|
Mrs. LAKSHMI SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-008/179
(Aryankavu)
|
1613001003NRG24140220242057537
|
14/02/2024
|
Rema.S
|
1613001003WL091296
|
Rema.S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766378055
|
|
Ms. REMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-008/18
(Aryankavu)
|
1613001003NRG24140220242057538
|
14/02/2024
|
Bhanumathi
|
1613001003WL091296
|
Bhanumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378056
|
|
Mr. BHANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-008/20
(Aryankavu)
|
1613001003NRG24140220242057539
|
14/02/2024
|
Vijayalekshmi
|
1613001003WL091296
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766378057
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-008/24
(Aryankavu)
|
1613001003NRG24140220242057540
|
14/02/2024
|
Murukeswari
|
1613001003WL091296
|
Murukeswari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766378031
|
|
Mrs. MURUKESWARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-008/301
(Aryankavu)
|
1613001003NRG24140220242057542
|
14/02/2024
|
Sasikala G
|
1613001003WL091296
|
Sasikala G
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378076
|
|
Sasikala G
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
Anchal
|
KL-13-001-003-008/4
(Aryankavu)
|
1613001003NRG24140220242057543
|
14/02/2024
|
Mariya
|
1613001003WL091296
|
Mariya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766378058
|
|
Mrs. MARIA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-008/80
(Aryankavu)
|
1613001003NRG24140220242057544
|
14/02/2024
|
Saraswathi
|
1613001003WL091296
|
Saraswathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378059
|
|
Mrs. SARASWATHY PALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-008/86
(Aryankavu)
|
1613001003NRG24140220242057545
|
14/02/2024
|
Bhagyamani
|
1613001003WL091296
|
Bhagyamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378064
|
|
Mrs. BHAGYA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-003-004/216
(Aryankavu)
|
1613001003NRG24140220242057502
|
14/02/2024
|
Remani
|
1613001003WL091293
|
Remani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766378072
|
|
Mrs. RAMANI MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-008/285
(Aryankavu)
|
1613001003NRG24140220242057541
|
14/02/2024
|
Valliyamma
|
1613001003WL091296
|
Valliyamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766378074
|
|
MRS VALLIYAMMA MURUKAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|