|
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-13-001-007-006/259
(Thenmala)
|
1613001007NRG24220520230208403
|
23/05/2023
|
SHEEJA MATHEW
|
1613001007WL008657
|
SHEEJA MATHEW
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1902473283
|
|
SHEEJA MATHEW
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-007-010/724
(Thenmala)
|
1613001007NRG24220520230207763
|
23/05/2023
|
K SULOCHANA
|
1613001007WL008602
|
K SULOCHANA
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902473282
|
|
SULOCHANA SASI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-003/641
(Thenmala)
|
1613001007NRG24230520230213206
|
23/05/2023
|
CHINJU S
|
1613001007WL008834
|
CHINJU S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473318
|
|
MR CHINJU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-007-004/104
(Thenmala)
|
1613001007NRG24230520230213207
|
23/05/2023
|
ROSAMMA ISSAC
|
1613001007WL008834
|
ROSAMMA ISSAC
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473323
|
|
MRS ROSAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-007-004/108
(Thenmala)
|
1613001007NRG24230520230213208
|
23/05/2023
|
KUNJAMMA D
|
1613001007WL008834
|
KUNJAMMA D
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473294
|
|
MRS KUNJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-004/110
(Thenmala)
|
1613001007NRG24230520230213209
|
23/05/2023
|
RAMANI S
|
1613001007WL008834
|
RAMANI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473295
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-004/121
(Thenmala)
|
1613001007NRG24230520230213210
|
23/05/2023
|
RAJAMMA K
|
1613001007WL008834
|
RAJAMMA K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473321
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-004/127
(Thenmala)
|
1613001007NRG24230520230213211
|
23/05/2023
|
RABIATH BEEVI
|
1613001007WL008834
|
RABIATH BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473308
|
|
MRS RABIATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-004/128
(Thenmala)
|
1613001007NRG24230520230213212
|
23/05/2023
|
PADMAVATHY AMMA
|
1613001007WL008834
|
PADMAVATHY AMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473297
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-004/133
(Thenmala)
|
1613001007NRG24230520230213213
|
23/05/2023
|
ALICE A
|
1613001007WL008834
|
ALICE A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473313
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-004/138
(Thenmala)
|
1613001007NRG24230520230213214
|
23/05/2023
|
SELVI G
|
1613001007WL008834
|
SELVI G
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902473310
|
|
MRS SELVI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-004/144
(Thenmala)
|
1613001007NRG24230520230213215
|
23/05/2023
|
VIJAYAMMA V
|
1613001007WL008834
|
VIJAYAMMA V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473304
|
|
MRS VIJAYAMMA BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-007-004/145
(Thenmala)
|
1613001007NRG24230520230213216
|
23/05/2023
|
NIRMALA M
|
1613001007WL008834
|
NIRMALA M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473292
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-004/146
(Thenmala)
|
1613001007NRG24230520230213217
|
23/05/2023
|
MARIYAMMA SUBBAYYA
|
1613001007WL008834
|
MARIYAMMA SUBBAYYA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473300
|
|
MRS MARIYAMMA SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-007-004/15
(Thenmala)
|
1613001007NRG24230520230213218
|
23/05/2023
|
PONNAMMA C
|
1613001007WL008834
|
PONNAMMA C
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473311
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-007-004/169
(Thenmala)
|
1613001007NRG24230520230213219
|
23/05/2023
|
VANAJA S
|
1613001007WL008834
|
VANAJA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473302
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-007-004/171
(Thenmala)
|
1613001007NRG24230520230213220
|
23/05/2023
|
NALINI K
|
1613001007WL008834
|
NALINI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473303
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-007-004/201
(Thenmala)
|
1613001007NRG24230520230213221
|
23/05/2023
|
Pushpachandran
|
1613001007WL008834
|
Pushpachandran
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473286
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-007-004/205
(Thenmala)
|
1613001007NRG24230520230213222
|
23/05/2023
|
NADARAJAN
|
1613001007WL008834
|
NADARAJAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473312
|
|
MR NATARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-007-004/335
(Thenmala)
|
1613001007NRG24230520230213223
|
23/05/2023
|
Asha
|
1613001007WL008834
|
Asha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902473320
|
|
MRS ASHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-007-004/360
(Thenmala)
|
1613001007NRG24230520230213224
|
23/05/2023
|
SANDHYA J
|
1613001007WL008834
|
SANDHYA J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473289
|
|
MRS SANDHYA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-007-004/367
(Thenmala)
|
1613001007NRG24230520230213225
|
23/05/2023
|
MINI R
|
1613001007WL008834
|
MINI R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473307
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-007-004/382
(Thenmala)
|
1613001007NRG24230520230213226
|
23/05/2023
|
CHELLAKKANI M
|
1613001007WL008834
|
CHELLAKKANI M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473309
|
|
MRS CHELLAKKANI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-007-004/481
(Thenmala)
|
1613001007NRG24230520230213227
|
23/05/2023
|
SREEKALA M
|
1613001007WL008834
|
SREEKALA M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902473314
|
|
MRS SREEKALA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-007-004/5
(Thenmala)
|
1613001007NRG24230520230213228
|
23/05/2023
|
PRIYAMVADA M
|
1613001007WL008834
|
PRIYAMVADA M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473306
|
|
MRS PRIYAMVADA WIFE OF MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-004/53
(Thenmala)
|
1613001007NRG24230520230213229
|
23/05/2023
|
LAKSHMI KUTTY
|
1613001007WL008834
|
LAKSHMI KUTTY
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473298
|
|
MRS LAKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-004/57
(Thenmala)
|
1613001007NRG24230520230213230
|
23/05/2023
|
VALSALA BABU
|
1613001007WL008834
|
VALSALA BABU
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473290
|
|
MRS VALSALA BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-007-004/59
(Thenmala)
|
1613001007NRG24230520230213231
|
23/05/2023
|
SOBHANA S
|
1613001007WL008834
|
SOBHANA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473301
|
|
MRS SOBHANA W O SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-007-004/62
(Thenmala)
|
1613001007NRG24230520230213233
|
23/05/2023
|
CHANDRAN
|
1613001007WL008834
|
CHANDRAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473316
|
|
MR CHANDRAN B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-007-004/62
(Thenmala)
|
1613001007NRG24230520230213232
|
23/05/2023
|
VIJAYALAKSHMI SUBRAHMANYA PILLAI
|
1613001007WL008834
|
VIJAYALAKSHMI SUBRAHMANYA PILLAI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473288
|
|
MRS VIJAYALAKSHMI SUBRAHMANYA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-007-004/631
(Thenmala)
|
1613001007NRG24230520230213234
|
23/05/2023
|
Sasikala
|
1613001007WL008834
|
Sasikala
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473287
|
|
MRS SASIKALA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-007-004/703
(Thenmala)
|
1613001007NRG24230520230213235
|
23/05/2023
|
Mini
|
1613001007WL008834
|
Mini
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473315
|
|
MRS MINI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-007-004/72
(Thenmala)
|
1613001007NRG24230520230213236
|
23/05/2023
|
SUSEELA K
|
1613001007WL008834
|
SUSEELA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902473293
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-007-004/780
(Thenmala)
|
1613001007NRG24230520230213237
|
23/05/2023
|
VIJAYAMMA
|
1613001007WL008834
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473317
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-007-004/79
(Thenmala)
|
1613001007NRG24230520230213238
|
23/05/2023
|
MARIYAMMA M
|
1613001007WL008834
|
MARIYAMMA M
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473319
|
|
MRS MARIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-007-004/8
(Thenmala)
|
1613001007NRG24230520230213239
|
23/05/2023
|
LEELAMMA
|
1613001007WL008834
|
LEELAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473299
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-004/851
(Thenmala)
|
1613001007NRG24230520230213240
|
23/05/2023
|
Lissy
|
1613001007WL008834
|
Lissy
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473291
|
|
MRS LISSY RENJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-004/86
(Thenmala)
|
1613001007NRG24230520230213241
|
23/05/2023
|
ROSAMMA MOHAN
|
1613001007WL008834
|
ROSAMMA MOHAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473322
|
|
MRS ROSAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-004/900
(Thenmala)
|
1613001007NRG24230520230213242
|
23/05/2023
|
Sobhana
|
1613001007WL008834
|
Sobhana
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473296
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-004/901
(Thenmala)
|
1613001007NRG24230520230213243
|
23/05/2023
|
prasanna kumari
|
1613001007WL008834
|
prasanna kumari
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473284
|
|
prasanna kumari
|
DHANALAXMI BANK(607239)
|
|
41
|
Anchal
|
KL-13-001-007-004/907
(Thenmala)
|
1613001007NRG24230520230213244
|
23/05/2023
|
Rohini S
|
1613001007WL008834
|
Rohini S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902473285
|
|
ROHINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-004/93
(Thenmala)
|
1613001007NRG24230520230213245
|
23/05/2023
|
VAIRAMANI S
|
1613001007WL008834
|
VAIRAMANI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902473305
|
|
MRS VAIRAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37387
|
37387
|
|
|
|
|
|
|
|