|
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-13-001-003-004/100
(Aryankavu)
|
1613001003NRG24230520230217563
|
24/05/2023
|
Bibin Joseph
|
1613001003WL009059
|
Bibin Joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061092
|
|
Mr. BIBIN JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/11
(Aryankavu)
|
1613001003NRG24230520230217588
|
24/05/2023
|
annamma george
|
1613001003WL009060
|
annamma george
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061134
|
|
Mrs. ANNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/110
(Aryankavu)
|
1613001003NRG24230520230217564
|
24/05/2023
|
Shylaja. R
|
1613001003WL009059
|
Shylaja. R
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943061102
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/113
(Aryankavu)
|
1613001003NRG24230520230217565
|
24/05/2023
|
Bindhu thomas
|
1613001003WL009059
|
Bindhu thomas
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061112
|
|
Mrs. BINDHU THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-004/123
(Aryankavu)
|
1613001003NRG24230520230217566
|
24/05/2023
|
Arumukham
|
1613001003WL009059
|
Arumukham
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061139
|
|
Mrs. Arumugham .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-004/14
(Aryankavu)
|
1613001003NRG24230520230216726
|
24/05/2023
|
Geetha babu
|
1613001003WL009012
|
Geetha babu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943061122
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-004/140
(Anchal)
|
1613001003NRG24230520230216727
|
24/05/2023
|
shajitha
|
1613001003WL009012
|
shajitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943061101
|
|
Mrs. Shajida .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-004/148
(Aryankavu)
|
1613001003NRG24230520230217567
|
24/05/2023
|
Lillykutty
|
1613001003WL009059
|
Lillykutty
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061118
|
|
Mrs. Lilly Kutty
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-004/153
(Aryankavu)
|
1613001003NRG24230520230217589
|
24/05/2023
|
usha
|
1613001003WL009060
|
usha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061105
|
|
Mrs. USHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-004/154
(Aryankavu)
|
1613001003NRG24230520230217568
|
24/05/2023
|
lalitha
|
1613001003WL009059
|
lalitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943061093
|
|
Mrs. LALITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-004/160
(Aryankavu)
|
1613001003NRG24230520230217569
|
24/05/2023
|
vanitha
|
1613001003WL009059
|
vanitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061137
|
|
Mrs. VINITHA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-004/170
(Aryankavu)
|
1613001003NRG24230520230217570
|
24/05/2023
|
Aniyamma
|
1613001003WL009059
|
Aniyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061136
|
|
Mrs. ANIYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-004/171
(Aryankavu)
|
1613001003NRG24230520230216729
|
24/05/2023
|
Laly
|
1613001003WL009012
|
Laly
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061111
|
|
Mrs. Lali G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-004/172
(Aryankavu)
|
1613001003NRG24230520230217571
|
24/05/2023
|
Devan
|
1613001003WL009059
|
Devan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061106
|
|
Mr. DEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-004/183
(Aryankavu)
|
1613001003NRG24230520230216730
|
24/05/2023
|
Laly Endaphonze
|
1613001003WL009012
|
Laly Endaphonze
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943061115
|
|
Mrs. LALI ELDAPHONZE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-004/19
(Aryankavu)
|
1613001003NRG24230520230217590
|
24/05/2023
|
S. Radha
|
1613001003WL009060
|
S. Radha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061095
|
|
Mrs. RADHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-004/199
(Aryankavu)
|
1613001003NRG24230520230217572
|
24/05/2023
|
Linu Alex
|
1613001003WL009059
|
Linu Alex
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061114
|
|
Mrs. LINU ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-004/20
(Aryankavu)
|
1613001003NRG24230520230217573
|
24/05/2023
|
Ajitha
|
1613001003WL009059
|
Ajitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061124
|
|
Mrs. AJITHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-004/23
(Aryankavu)
|
1613001003NRG24230520230216732
|
24/05/2023
|
ramani
|
1613001003WL009012
|
ramani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061121
|
|
Mrs. RAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-004/24
(Aryankavu)
|
1613001003NRG24230520230217575
|
24/05/2023
|
Unnikrishnapillai
|
1613001003WL009059
|
Unnikrishnapillai
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943061113
|
|
MR UNNIKRISHNA PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-003-004/25
(Aryankavu)
|
1613001003NRG24230520230217577
|
24/05/2023
|
Chandrika
|
1613001003WL009059
|
Chandrika
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943061119
|
|
Mrs. CHANDRIKA SAHADEWVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-004/25
(Aryankavu)
|
1613001003NRG24230520230217576
|
24/05/2023
|
Sahadevan Pillai
|
1613001003WL009059
|
Sahadevan Pillai
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943061110
|
|
Mr. SAHADEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-004/26
(Aryankavu)
|
1613001003NRG24230520230216733
|
24/05/2023
|
Santha sathashivan
|
1613001003WL009012
|
Santha sathashivan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061120
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-004/3
(Aryankavu)
|
1613001003NRG24230520230217591
|
24/05/2023
|
anisunny
|
1613001003WL009060
|
anisunny
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061099
|
|
Mrs. ANNIE SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-004/30
(Aryankavu)
|
1613001003NRG24230520230217578
|
24/05/2023
|
Lenin saju
|
1613001003WL009059
|
Lenin saju
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061100
|
|
Mrs. LENI SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-004/31
(Aryankavu)
|
1613001003NRG24230520230217592
|
24/05/2023
|
shyamalakumari
|
1613001003WL009060
|
shyamalakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061127
|
|
Mrs. SYAMALA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-004/32
(Aryankavu)
|
1613001003NRG24230520230216734
|
24/05/2023
|
Shyamal
|
1613001003WL009012
|
Shyamal
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061132
|
|
Mrs. SYAMALA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-004/33
(Aryankavu)
|
1613001003NRG24230520230217593
|
24/05/2023
|
Ponnama
|
1613001003WL009060
|
Ponnama
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061123
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-004/36
(Aryankavu)
|
1613001003NRG24230520230217594
|
24/05/2023
|
Preethi
|
1613001003WL009060
|
Preethi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061103
|
|
Mrs. Preethi C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-004/37
(Aryankavu)
|
1613001003NRG24230520230217579
|
24/05/2023
|
Pennamma Lorence
|
1613001003WL009059
|
Pennamma Lorence
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061096
|
|
Mrs. PENNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-004/38
(Aryankavu)
|
1613001003NRG24230520230217595
|
24/05/2023
|
Rajamma
|
1613001003WL009060
|
Rajamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061097
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-004/42
(Aryankavu)
|
1613001003NRG24230520230217596
|
24/05/2023
|
Shakunthala
|
1613001003WL009060
|
Shakunthala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061128
|
|
Mrs. SAKUNTHALA SAKUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-004/45
(Aryankavu)
|
1613001003NRG24230520230217580
|
24/05/2023
|
Ashokammal
|
1613001003WL009059
|
Ashokammal
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943061138
|
|
Mrs. ASOKAMMAL K & ASWATHY A M
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-004/48
(Aryankavu)
|
1613001003NRG24230520230216735
|
24/05/2023
|
Rosamma
|
1613001003WL009012
|
Rosamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943061125
|
|
Mrs. ROSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-004/58
(Aryankavu)
|
1613001003NRG24230520230217597
|
24/05/2023
|
Ansamma
|
1613001003WL009060
|
Ansamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061133
|
|
Mrs. Ansamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-004/61
(Aryankavu)
|
1613001003NRG24230520230216737
|
24/05/2023
|
Jhon
|
1613001003WL009012
|
Jhon
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061126
|
|
Mr. John M V
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-004/61
(Aryankavu)
|
1613001003NRG24230520230216736
|
24/05/2023
|
Rosamma jhon
|
1613001003WL009012
|
Rosamma jhon
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061094
|
|
Mrs. ROSAMMA JOHN MALAYILKUNNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-004/62
(Aryankavu)
|
1613001003NRG24230520230217598
|
24/05/2023
|
Leela
|
1613001003WL009060
|
Leela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943061129
|
|
Mrs. LEELA SUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-004/65
(Aryankavu)
|
1613001003NRG24230520230216738
|
24/05/2023
|
Elsamma
|
1613001003WL009012
|
Elsamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061131
|
|
Mrs. ELSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-004/73
(Aryankavu)
|
1613001003NRG24230520230217599
|
24/05/2023
|
Mallika Gopi
|
1613001003WL009060
|
Mallika Gopi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943061142
|
|
Mrs. R MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-004/74
(Aryankavu)
|
1613001003NRG24230520230217600
|
24/05/2023
|
Usha Radhakrishna
|
1613001003WL009060
|
Usha Radhakrishna
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943061141
|
|
Mrs. Usha .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-004/80
(Aryankavu)
|
1613001003NRG24230520230217582
|
24/05/2023
|
Ambili
|
1613001003WL009059
|
Ambili
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943061140
|
|
MRS AMBILYKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-003-004/85
(Aryankavu)
|
1613001003NRG24230520230217583
|
24/05/2023
|
Thomas
|
1613001003WL009059
|
Thomas
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061117
|
|
Mr. THOMAS V
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-004/89
(Aryankavu)
|
1613001003NRG24230520230216739
|
24/05/2023
|
Daisy Devasya
|
1613001003WL009012
|
Daisy Devasya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943061104
|
|
Mrs. DAISY DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-004/9
(Aryankavu)
|
1613001003NRG24230520230217601
|
24/05/2023
|
Aley
|
1613001003WL009060
|
Aley
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061098
|
|
Mrs. EALI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-004/90
(Aryankavu)
|
1613001003NRG24230520230217584
|
24/05/2023
|
Rema Devi
|
1613001003WL009059
|
Rema Devi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061144
|
|
Mrs. REMA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-004/95
(Aryankavu)
|
1613001003NRG24230520230217602
|
24/05/2023
|
Leelamma
|
1613001003WL009060
|
Leelamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943061130
|
|
Mrs. Leelamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-006/17
(Aryankavu)
|
1613001003NRG24230520230217585
|
24/05/2023
|
deisy
|
1613001003WL009059
|
deisy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061135
|
|
Mrs. DAISY RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-006/42
(Aryankavu)
|
1613001003NRG24230520230217603
|
24/05/2023
|
Claramma
|
1613001003WL009060
|
Claramma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061107
|
|
Mrs. CLARAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-008/1
(Aryankavu)
|
1613001003NRG24230520230217586
|
24/05/2023
|
Paldurai
|
1613001003WL009059
|
Paldurai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061143
|
|
Mr. PALDURAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-008/235
(Aryankavu)
|
1613001003NRG24230520230217587
|
24/05/2023
|
Kasthuri
|
1613001003WL009059
|
Kasthuri
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943061109
|
|
Ms. KASTURI KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-008/74
(Aryankavu)
|
1613001003NRG24230520230216740
|
24/05/2023
|
leela
|
1613001003WL009012
|
leela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943061108
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-003-004/216
(Aryankavu)
|
1613001003NRG24230520230217574
|
24/05/2023
|
Remani
|
1613001003WL009059
|
Remani
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943061116
|
|
Mrs. RAMANI MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|