|
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-13-001-007-003/100
(Thenmala)
|
1613001007NRG24130720230548508
|
13/07/2023
|
USHA S
|
1613001007WL023101
|
USHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635768
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-007-003/11
(Thenmala)
|
1613001007NRG24130720230548509
|
13/07/2023
|
RANI
|
1613001007WL023101
|
RANI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635759
|
|
MRS RANI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-007-003/123
(Thenmala)
|
1613001007NRG24130720230548510
|
13/07/2023
|
VASANTHI
|
1613001007WL023101
|
VASANTHI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635798
|
|
MRS VASANTHI RAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-007-003/124
(Thenmala)
|
1613001007NRG24130720230548511
|
13/07/2023
|
MALLIKA L
|
1613001007WL023101
|
MALLIKA L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635788
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-007-003/13
(Thenmala)
|
1613001007NRG24130720230548512
|
13/07/2023
|
SAUDAMINI G
|
1613001007WL023101
|
SAUDAMINI G
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635775
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-003/134
(Thenmala)
|
1613001007NRG24130720230548513
|
13/07/2023
|
SANTHAMMA RAJAN
|
1613001007WL023101
|
SANTHAMMA RAJAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635773
|
|
MRS SANTHAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-003/143
(Thenmala)
|
1613001007NRG24130720230548514
|
13/07/2023
|
PATHUMMA MUBARAQ ALI
|
1613001007WL023101
|
PATHUMMA MUBARAQ ALI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635760
|
|
MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-003/155
(Thenmala)
|
1613001007NRG24130720230548515
|
13/07/2023
|
R LALITHA
|
1613001007WL023101
|
R LALITHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635758
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-003/19
(Thenmala)
|
1613001007NRG24130720230548516
|
13/07/2023
|
USHA KUMARI K
|
1613001007WL023101
|
USHA KUMARI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635776
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-003/25
(Thenmala)
|
1613001007NRG24130720230548517
|
13/07/2023
|
KRISHNAMMA R
|
1613001007WL023101
|
KRISHNAMMA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635784
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-003/347
(Thenmala)
|
1613001007NRG24130720230548518
|
13/07/2023
|
KAMALAMMA P
|
1613001007WL023101
|
KAMALAMMA P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635774
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-003/355
(Thenmala)
|
1613001007NRG24130720230548519
|
13/07/2023
|
SATHI KUMARI
|
1613001007WL023101
|
SATHI KUMARI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635790
|
|
MS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-007-003/367
(Thenmala)
|
1613001007NRG24130720230548520
|
13/07/2023
|
USHA SUDARSANAN
|
1613001007WL023101
|
USHA SUDARSANAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635779
|
|
MRS USHA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-003/383
(Thenmala)
|
1613001007NRG24130720230548521
|
13/07/2023
|
LAKSHMANAN PILLAI
|
1613001007WL023101
|
LAKSHMANAN PILLAI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635797
|
|
MR LAKSHMANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-007-003/385
(Thenmala)
|
1613001007NRG24130720230548522
|
13/07/2023
|
LEKSHMI KARUPPAMMA
|
1613001007WL023101
|
LEKSHMI KARUPPAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635793
|
|
MRS KARUPPAMMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-007-003/391
(Thenmala)
|
1613001007NRG24130720230548523
|
13/07/2023
|
MANY NADAR S
|
1613001007WL023101
|
MANY NADAR S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635771
|
|
MR MANY NADAR S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-007-003/43
(Thenmala)
|
1613001007NRG24130720230548524
|
13/07/2023
|
KAUSALYA B
|
1613001007WL023101
|
KAUSALYA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635786
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-007-003/44
(Thenmala)
|
1613001007NRG24130720230548525
|
13/07/2023
|
MALINI B
|
1613001007WL023101
|
MALINI B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635789
|
|
MRS MALINI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-007-003/46
(Thenmala)
|
1613001007NRG24130720230548526
|
13/07/2023
|
KUNJUMOL K
|
1613001007WL023101
|
KUNJUMOL K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635769
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-007-003/475
(Thenmala)
|
1613001007NRG24130720230548527
|
13/07/2023
|
Hridaya Merry
|
1613001007WL023101
|
Hridaya Merry
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635792
|
|
HIRUTHAYAMERI .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-003/478
(Thenmala)
|
1613001007NRG24130720230548528
|
13/07/2023
|
PUSHPALATHA
|
1613001007WL023101
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635764
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-007-003/53
(Thenmala)
|
1613001007NRG24130720230548529
|
13/07/2023
|
SUNITHA R
|
1613001007WL023101
|
SUNITHA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635772
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-007-003/535
(Thenmala)
|
1613001007NRG24130720230548530
|
13/07/2023
|
SHEENA S
|
1613001007WL023101
|
SHEENA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635794
|
|
MRS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-007-003/541
(Thenmala)
|
1613001007NRG24130720230548531
|
13/07/2023
|
INDIRA B
|
1613001007WL023101
|
INDIRA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635783
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-007-003/547
(Thenmala)
|
1613001007NRG24130720230548532
|
13/07/2023
|
OMANA
|
1613001007WL023101
|
OMANA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635767
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-003/601
(Thenmala)
|
1613001007NRG24130720230548533
|
13/07/2023
|
Vilasini
|
1613001007WL023101
|
Vilasini
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635799
|
|
MRS VILASINI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-003/66
(Thenmala)
|
1613001007NRG24130720230548534
|
13/07/2023
|
SINDHU V
|
1613001007WL023101
|
SINDHU V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635778
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-007-003/67
(Thenmala)
|
1613001007NRG24130720230548535
|
13/07/2023
|
SUMATHY S
|
1613001007WL023101
|
SUMATHY S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635765
|
|
MRS SUMATHY S WO THANKAYYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-007-003/68
(Thenmala)
|
1613001007NRG24130720230548537
|
13/07/2023
|
LATHA K
|
1613001007WL023101
|
LATHA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635787
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-007-003/68
(Thenmala)
|
1613001007NRG24130720230548536
|
13/07/2023
|
VIJAYAKUMAR
|
1613001007WL023101
|
VIJAYAKUMAR
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635756
|
|
MR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-007-003/70
(Thenmala)
|
1613001007NRG24130720230548538
|
13/07/2023
|
SREEKALA SANTHOSH
|
1613001007WL023101
|
SREEKALA SANTHOSH
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635762
|
|
MRS SREEKALA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-007-003/71
(Thenmala)
|
1613001007NRG24130720230548539
|
13/07/2023
|
LATHAKUMARY V
|
1613001007WL023101
|
LATHAKUMARY V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635781
|
|
MRS LATHAKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-007-003/757
(Thenmala)
|
1613001007NRG24130720230548540
|
13/07/2023
|
Muthumari
|
1613001007WL023101
|
Muthumari
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635795
|
|
MRS MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-007-003/758
(Thenmala)
|
1613001007NRG24130720230548541
|
13/07/2023
|
MANJU R
|
1613001007WL023101
|
MANJU R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635782
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-007-003/788
(Thenmala)
|
1613001007NRG24130720230548542
|
13/07/2023
|
N Mallika
|
1613001007WL023101
|
N Mallika
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635766
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-003/81
(Thenmala)
|
1613001007NRG24130720230548543
|
13/07/2023
|
LATHA P
|
1613001007WL023101
|
LATHA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635770
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-003/810
(Thenmala)
|
1613001007NRG24130720230548544
|
13/07/2023
|
Karthikeyan
|
1613001007WL023101
|
Karthikeyan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635757
|
|
MR KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-003/82
(Thenmala)
|
1613001007NRG24130720230548545
|
13/07/2023
|
RADHAKRISHNA PILLAI K
|
1613001007WL023101
|
RADHAKRISHNA PILLAI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551635791
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-003/824
(Thenmala)
|
1613001007NRG24130720230548546
|
13/07/2023
|
Deepa S
|
1613001007WL023101
|
Deepa S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635796
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-003/831
(Thenmala)
|
1613001007NRG24130720230548547
|
13/07/2023
|
NITHA S
|
1613001007WL023101
|
NITHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635755
|
|
MRS NITHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-003/88
(Thenmala)
|
1613001007NRG24130720230548548
|
13/07/2023
|
SINDHU R
|
1613001007WL023101
|
SINDHU R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635780
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-007-003/92
(Thenmala)
|
1613001007NRG24130720230548549
|
13/07/2023
|
SALI JASI
|
1613001007WL023101
|
SALI JASI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635761
|
|
MS SALI JASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-007-003/96
(Thenmala)
|
1613001007NRG24130720230548550
|
13/07/2023
|
CHINNATHAI S
|
1613001007WL023101
|
CHINNATHAI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635785
|
|
MRS CHINNATHAI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-007-003/98
(Thenmala)
|
1613001007NRG24130720230548551
|
13/07/2023
|
BETTY MOLE L
|
1613001007WL023101
|
BETTY MOLE L
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635777
|
|
MRS BETTY L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-004/147
(Thenmala)
|
1613001007NRG24130720230548552
|
13/07/2023
|
VIJAYALEKSHMI V
|
1613001007WL023101
|
VIJAYALEKSHMI V
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551635763
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|