|
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-13-001-003-004/179
(Aryankavu)
|
1613001003NRG24120520230160314
|
15/05/2023
|
Kunjamma. S
|
1613001003WL006699
|
Kunjamma. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151248
|
|
Mrs. KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-005/142
(Aryankavu)
|
1613001003NRG24120520230160315
|
15/05/2023
|
Georgekutty
|
1613001003WL006699
|
Georgekutty
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750151231
|
|
Mr. GEORGEKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-005/152
(Aryankavu)
|
1613001003NRG24120520230160316
|
15/05/2023
|
Mercy Varghese
|
1613001003WL006699
|
Mercy Varghese
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750151203
|
|
Mrs. Mercy Varghese
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/169
(Aryankavu)
|
1613001003NRG24120520230160317
|
15/05/2023
|
Kumari
|
1613001003WL006699
|
Kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151243
|
|
Mrs. KUMARI RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/172
(Aryankavu)
|
1613001003NRG24120520230160319
|
15/05/2023
|
SARADA. P
|
1613001003WL006699
|
SARADA. P
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151204
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-003-005/177
(Aryankavu)
|
1613001003NRG24120520230160320
|
15/05/2023
|
Sudharma Kumari
|
1613001003WL006699
|
Sudharma Kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151230
|
|
Mrs. SUDHARMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/179
(Aryankavu)
|
1613001003NRG24120520230160321
|
15/05/2023
|
OMANA
|
1613001003WL006699
|
OMANA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151219
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-005/201
(Aryankavu)
|
1613001003NRG24120520230160322
|
15/05/2023
|
Ambika
|
1613001003WL006699
|
Ambika
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151240
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-005/206
(Aryankavu)
|
1613001003NRG24120520230160323
|
15/05/2023
|
Omana
|
1613001003WL006699
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151226
|
|
MRS OMANA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-003-005/207
(Aryankavu)
|
1613001003NRG24120520230160324
|
15/05/2023
|
shanthamma
|
1613001003WL006699
|
shanthamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151225
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-005/221
(Aryankavu)
|
1613001003NRG24120520230160325
|
15/05/2023
|
Preetha. S
|
1613001003WL006699
|
Preetha. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151223
|
|
Mrs. Preetha S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-005/269
(Aryankavu)
|
1613001003NRG24120520230160330
|
15/05/2023
|
Vasantha. P
|
1613001003WL006699
|
Vasantha. P
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750151242
|
|
Mr. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-005/270
(Aryankavu)
|
1613001003NRG24120520230160331
|
15/05/2023
|
Chinnathai
|
1613001003WL006699
|
Chinnathai
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750151238
|
|
Mrs. Chinnathai .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-005/273
(Aryankavu)
|
1613001003NRG24120520230160332
|
15/05/2023
|
Santhamma
|
1613001003WL006699
|
Santhamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750151241
|
|
Mrs. SANTHA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-005/273
(Aryankavu)
|
1613001003NRG24120520230160333
|
15/05/2023
|
Usha
|
1613001003WL006699
|
Usha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750151237
|
|
Mrs. USHAMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-005/278
(Aryankavu)
|
1613001003NRG24120520230160334
|
15/05/2023
|
Ponnamma
|
1613001003WL006699
|
Ponnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151236
|
|
Ms. PONNAMMA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-005/29
(Aryankavu)
|
1613001003NRG24120520230160335
|
15/05/2023
|
shobhana
|
1613001003WL006699
|
shobhana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151222
|
|
Mrs. SHOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-005/30
(Aryankavu)
|
1613001003NRG24120520230160336
|
15/05/2023
|
sherly
|
1613001003WL006699
|
sherly
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151221
|
|
Mrs. SHERLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-005/315
(Aryankavu)
|
1613001003NRG24120520230160337
|
15/05/2023
|
Roshni Mathew
|
1613001003WL006699
|
Roshni Mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750151229
|
|
Mrs. ROSHNI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-005/322
(Aryankavu)
|
1613001003NRG24120520230160338
|
15/05/2023
|
Sarada
|
1613001003WL006699
|
Sarada
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750151244
|
|
Mr. saratha .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-005/324
(Aryankavu)
|
1613001003NRG24120520230160339
|
15/05/2023
|
Mariyamma
|
1613001003WL006699
|
Mariyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750151245
|
|
Mrs. Mariyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-005/329
(Aryankavu)
|
1613001003NRG24120520230160341
|
15/05/2023
|
Lekshmi
|
1613001003WL006699
|
Lekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750151247
|
|
Mr. LEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-005/33
(Aryankavu)
|
1613001003NRG24120520230160342
|
15/05/2023
|
Marey Jhonson
|
1613001003WL006699
|
Marey Jhonson
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750151224
|
|
Mrs. MERY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-005/34
(Aryankavu)
|
1613001003NRG24120520230160343
|
15/05/2023
|
Leelama vargese
|
1613001003WL006699
|
Leelama vargese
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750151206
|
|
Mrs. LEELAMMA LEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-005/35
(Aryankavu)
|
1613001003NRG24120520230160344
|
15/05/2023
|
sunitha rajan
|
1613001003WL006699
|
sunitha rajan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151208
|
|
Mrs. SUNITHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-005/37
(Aryankavu)
|
1613001003NRG24120520230160345
|
15/05/2023
|
Prabha somarajan
|
1613001003WL006699
|
Prabha somarajan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151209
|
|
Mrs. PRABHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-005/53
(Aryankavu)
|
1613001003NRG24120520230160346
|
15/05/2023
|
minisasi
|
1613001003WL006699
|
minisasi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750151205
|
|
Mrs. MINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-005/59
(Aryankavu)
|
1613001003NRG24120520230160347
|
15/05/2023
|
Premaletha
|
1613001003WL006699
|
Premaletha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750151207
|
|
Mrs. PREMALATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-005/68
(Aryankavu)
|
1613001003NRG24120520230160348
|
15/05/2023
|
prasannarajan
|
1613001003WL006699
|
prasannarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151251
|
|
Mrs. PRASANNA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-005/68
(Aryankavu)
|
1613001003NRG24120520230160349
|
15/05/2023
|
Rajan V
|
1613001003WL006699
|
Rajan V
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151239
|
|
Mr. RAJAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-005/71
(Aryankavu)
|
1613001003NRG24120520230160350
|
15/05/2023
|
Laly Sunny
|
1613001003WL006699
|
Laly Sunny
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151220
|
|
Mrs. LALY SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-005/72
(Aryankavu)
|
1613001003NRG24120520230160351
|
15/05/2023
|
PAULOSE JOSEPH
|
1613001003WL006699
|
PAULOSE JOSEPH
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151202
|
|
Mr. POULOSE JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-005/72
(Aryankavu)
|
1613001003NRG24120520230160352
|
15/05/2023
|
shandhamma
|
1613001003WL006699
|
shandhamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151218
|
|
Mrs. SANTHAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-005/93
(Aryankavu)
|
1613001003NRG24120520230160353
|
15/05/2023
|
shoshamma
|
1613001003WL006699
|
shoshamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750151217
|
|
Mrs. SOSAMMA ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-006/112
(Aryankavu)
|
1613001003NRG24120520230155758
|
15/05/2023
|
Mathaye
|
1613001003WL006463
|
Mathaye
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750151250
|
|
Mr. MATHAI ABRAHAM PLATHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-006/119
(Aryankavu)
|
1613001003NRG24120520230155759
|
15/05/2023
|
aleyamma mathew
|
1613001003WL006463
|
aleyamma mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151216
|
|
Mrs. ALEYAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-006/119
(Aryankavu)
|
1613001003NRG24120520230155760
|
15/05/2023
|
Mathew
|
1613001003WL006463
|
Mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151249
|
|
Mr. MATHEW THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-006/120
(Aryankavu)
|
1613001003NRG24120520230155761
|
15/05/2023
|
pc. mathew
|
1613001003WL006463
|
pc. mathew
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750151215
|
|
Mr. MATHEW P C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-006/140
(Aryankavu)
|
1613001003NRG24120520230155762
|
15/05/2023
|
Babu.C.Thomas
|
1613001003WL006463
|
Babu.C.Thomas
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750151252
|
|
Mr. BABU C THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-006/154
(Aryankavu)
|
1613001003NRG24120520230155763
|
15/05/2023
|
Mariyamma
|
1613001003WL006463
|
Mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151233
|
|
Mrs. MARIYAMMA ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-006/169
(Aryankavu)
|
1613001003NRG24120520230155765
|
15/05/2023
|
Bindhu
|
1613001003WL006463
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151211
|
|
BINDU MOL JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-006/220
(Aryankavu)
|
1613001003NRG24120520230155767
|
15/05/2023
|
Sherly
|
1613001003WL006463
|
Sherly
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151227
|
|
Mrs. SHERLY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-006/221
(Aryankavu)
|
1613001003NRG24120520230155768
|
15/05/2023
|
Gracykutty
|
1613001003WL006463
|
Gracykutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151210
|
|
Mrs. GRACYKUTTY A
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-006/44
(Aryankavu)
|
1613001003NRG24120520230155769
|
15/05/2023
|
srikala jaydaran
|
1613001003WL006463
|
srikala jaydaran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151212
|
|
Mrs. SREEKALA JAYA DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-006/45
(Aryankavu)
|
1613001003NRG24120520230155770
|
15/05/2023
|
agi joy
|
1613001003WL006463
|
agi joy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151213
|
|
Mrs. AGI JOY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-006/50
(Aryankavu)
|
1613001003NRG24120520230155771
|
15/05/2023
|
Mariyamma Joseph
|
1613001003WL006463
|
Mariyamma Joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151214
|
|
Mrs. MARIYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-008/25
(Aryankavu)
|
1613001003NRG24120520230160354
|
15/05/2023
|
Bhagavathy
|
1613001003WL006699
|
Bhagavathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750151232
|
|
Mrs. Bhagavathi .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-011/165
(Aryankavu)
|
1613001003NRG24120520230155853
|
15/05/2023
|
Geetha
|
1613001003WL006471
|
Geetha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750151228
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-013/6
(Aryankavu)
|
1613001003NRG24120520230160356
|
15/05/2023
|
Alyamma
|
1613001003WL006699
|
Alyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151234
|
|
Mrs. ALEYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-013/6
(Aryankavu)
|
1613001003NRG24120520230160357
|
15/05/2023
|
Leelamary
|
1613001003WL006699
|
Leelamary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750151235
|
|
Mrs. LEELA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80586
|
80586
|
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-003-011/165
(Aryankavu)
|
1613001003NRG24120520230155854
|
15/05/2023
|
Velammal
|
1613001003WL006471
|
Velammal
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750151246
|
|
MRS VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|