|
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-13-001-003-004/45
(Aryankavu)
|
1613001003NRG24150320242250431
|
16/03/2024
|
Ashokammal
|
1613001003WL102783
|
Ashokammal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156235739
|
|
Mrs. ASOKAMMAL K & ASWATHY A M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-008/119
(Aryankavu)
|
1613001003NRG24160320242254504
|
16/03/2024
|
Ramar
|
1613001003WL103054
|
Ramar
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156235723
|
|
Mr. RAMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-008/15
(Aryankavu)
|
1613001003NRG24160320242254505
|
16/03/2024
|
Prasanna
|
1613001003WL103054
|
Prasanna
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156235707
|
|
Mrs. PRASANNA V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-008/151
(Aryankavu)
|
1613001003NRG24160320242255442
|
16/03/2024
|
Lekshmi
|
1613001003WL103151
|
Lekshmi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156235743
|
|
MRS LAKSHMI MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-003-008/203
(Aryankavu)
|
1613001003NRG24160320242254506
|
16/03/2024
|
T. Natarajan
|
1613001003WL103054
|
T. Natarajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156235714
|
|
NADARAJAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-003-008/50
(Aryankavu)
|
1613001003NRG24160320242254508
|
16/03/2024
|
radha
|
1613001003WL103054
|
radha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156235718
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-008/51
(Aryankavu)
|
1613001003NRG24160320242254509
|
16/03/2024
|
Ganapathy
|
1613001003WL103054
|
Ganapathy
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156235741
|
|
Mrs. GANAPATHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-008/85
(Aryankavu)
|
1613001003NRG24160320242254510
|
16/03/2024
|
Subaida
|
1613001003WL103054
|
Subaida
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235715
|
|
Mrs. SUBAIDA SUBAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-008/94
(Aryankavu)
|
1613001003NRG24160320242254511
|
16/03/2024
|
Swapna
|
1613001003WL103054
|
Swapna
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156235716
|
|
Mrs. Swapna S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-008/99
(Aryankavu)
|
1613001003NRG24160320242255443
|
16/03/2024
|
Lethakumari
|
1613001003WL103151
|
Lethakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156235736
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-003-011/102
(Aryankavu)
|
1613001003NRG24160320242255444
|
16/03/2024
|
Sathikumariyamma
|
1613001003WL103151
|
Sathikumariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156235722
|
|
MRS SATHY KUMARY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-003-011/113
(Aryankavu)
|
1613001003NRG24160320242255445
|
16/03/2024
|
Sadasivan
|
1613001003WL103151
|
Sadasivan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156235710
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-011/115
(Aryankavu)
|
1613001003NRG24160320242255446
|
16/03/2024
|
Rathinaswami
|
1613001003WL103151
|
Rathinaswami
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235712
|
|
RATHINASAMY -
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-003-011/12
(Aryankavu)
|
1613001003NRG24160320242255447
|
16/03/2024
|
Thulasi
|
1613001003WL103151
|
Thulasi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156235735
|
|
Ms. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-011/127
(Aryankavu)
|
1613001003NRG24160320242255448
|
16/03/2024
|
P. Lekshmanan
|
1613001003WL103151
|
P. Lekshmanan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156235737
|
|
Mr. LAKSHMANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-011/137
(Aryankavu)
|
1613001003NRG24160320242255450
|
16/03/2024
|
Sheena
|
1613001003WL103151
|
Sheena
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235725
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-003-011/149
(Aryankavu)
|
1613001003NRG24160320242255451
|
16/03/2024
|
SUJATHA
|
1613001003WL103151
|
SUJATHA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156235713
|
|
Mrs. Sujatha ER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-011/153
(Aryankavu)
|
1613001003NRG24160320242255452
|
16/03/2024
|
Valliyamma
|
1613001003WL103151
|
Valliyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156235742
|
|
Mrs. VALLYAMMA DHARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-011/16
(Aryankavu)
|
1613001003NRG24160320242255453
|
16/03/2024
|
Rajamma
|
1613001003WL103151
|
Rajamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156235709
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-003-011/182
(Aryankavu)
|
1613001003NRG24160320242255456
|
16/03/2024
|
AMMINI GEORGE
|
1613001003WL103151
|
AMMINI GEORGE
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156235724
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-011/19
(Aryankavu)
|
1613001003NRG24160320242255457
|
16/03/2024
|
Sivanamma
|
1613001003WL103151
|
Sivanamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235711
|
|
Mrs. SIVANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-011/272
(Aryankavu)
|
1613001003NRG24160320242255460
|
16/03/2024
|
Vasantha
|
1613001003WL103151
|
Vasantha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156235726
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-011/30
(Aryankavu)
|
1613001003NRG24160320242255462
|
16/03/2024
|
Ayyamma
|
1613001003WL103151
|
Ayyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235720
|
|
IYYAMMA -
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-003-011/31
(Aryankavu)
|
1613001003NRG24160320242255463
|
16/03/2024
|
Murugan
|
1613001003WL103151
|
Murugan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156235728
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-011/34
(Aryankavu)
|
1613001003NRG24160320242255464
|
16/03/2024
|
Vasanthy
|
1613001003WL103151
|
Vasanthy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156235719
|
|
Mrs. VASANTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-011/51
(Aryankavu)
|
1613001003NRG24160320242255465
|
16/03/2024
|
Ammini
|
1613001003WL103151
|
Ammini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156235717
|
|
Mrs. AMMINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-011/56
(Aryankavu)
|
1613001003NRG24160320242255466
|
16/03/2024
|
Sreeja Binu
|
1613001003WL103151
|
Sreeja Binu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156235708
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-003-011/57
(Aryankavu)
|
1613001003NRG24160320242255467
|
16/03/2024
|
Indira
|
1613001003WL103151
|
Indira
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156235721
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-011/79
(Aryankavu)
|
1613001003NRG24160320242255468
|
16/03/2024
|
Velamma
|
1613001003WL103151
|
Velamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156235740
|
|
Mrs. VELAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-011/9
(Aryankavu)
|
1613001003NRG24160320242255469
|
16/03/2024
|
leshmi
|
1613001003WL103151
|
leshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156235744
|
|
Mrs. LAKSHMI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-003-011/238
(Aryankavu)
|
1613001003NRG24160320242255459
|
16/03/2024
|
Bhagyathai
|
1613001003WL103151
|
Bhagyathai
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156235738
|
|
BHAGYATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-003-004/216
(Aryankavu)
|
1613001003NRG24150320242250430
|
16/03/2024
|
Remani
|
1613001003WL102783
|
Remani
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156235727
|
|
Mrs. RAMANI MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-008/249
(Aryankavu)
|
1613001003NRG24160320242254507
|
16/03/2024
|
Subbayya
|
1613001003WL103054
|
Subbayya
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156235731
|
|
MR CHUPPAYYA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-003-011/130
(Aryankavu)
|
1613001003NRG24160320242255449
|
16/03/2024
|
AnandaRaj
|
1613001003WL103151
|
AnandaRaj
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156235730
|
|
MR ANANDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-003-011/163
(Aryankavu)
|
1613001003NRG24160320242255454
|
16/03/2024
|
Thankamani
|
1613001003WL103151
|
Thankamani
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156235734
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-003-011/178
(Aryankavu)
|
1613001003NRG24160320242255455
|
16/03/2024
|
Murali
|
1613001003WL103151
|
Murali
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156235729
|
|
MR MURALI G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-003-011/192
(Aryankavu)
|
1613001003NRG24160320242255458
|
16/03/2024
|
Veerapandi
|
1613001003WL103151
|
Veerapandi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156235733
|
|
MR VEERA PANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-003-011/282
(Aryankavu)
|
1613001003NRG24160320242255461
|
16/03/2024
|
Sivadasan. T
|
1613001003WL103151
|
Sivadasan. T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156235732
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|