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
|
Chavara
|
KL-13-003-004-004/565 (Thekkumbhagom)
|
1613003004NRG24301120231583503
|
30/11/2023
|
ASWATHY
|
1613003004WL067491
|
ASWATHY
|
00354
|
PUNB0139410
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878542
|
|
ASWATHY A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/107 (Thekkumbhagom)
|
1613003004NRG24301120231583451
|
30/11/2023
|
Sasikala
|
1613003004WL067491
|
Sasikala
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995878489
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-004-002/11 (Thekkumbhagom)
|
1613003004NRG24301120231583452
|
30/11/2023
|
Saraswathy
|
1613003004WL067491
|
Saraswathy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878508
|
|
SARASWATHY
|
IDBI BANK(607095)
|
4
|
Chavara
|
KL-13-003-004-002/114 (Thekkumbhagom)
|
1613003004NRG24301120231583453
|
30/11/2023
|
jalaja
|
1613003004WL067491
|
jalaja
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878533
|
|
MRS JALAJA PILLAI
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-002/12 (Thekkumbhagom)
|
1613003004NRG24301120231583454
|
30/11/2023
|
RADAHAMANI PILLAI
|
1613003004WL067491
|
RADAHAMANI PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878539
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-002/130 (Thekkumbhagom)
|
1613003004NRG24301120231583455
|
30/11/2023
|
Leela
|
1613003004WL067491
|
Leela
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878513
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-002/132 (Thekkumbhagom)
|
1613003004NRG24301120231583456
|
30/11/2023
|
AMMINI
|
1613003004WL067491
|
AMMINI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878503
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-002/138 (Thekkumbhagom)
|
1613003004NRG24301120231583457
|
30/11/2023
|
Savithri S
|
1613003004WL067491
|
Savithri S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878541
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-002/14 (Thekkumbhagom)
|
1613003004NRG24301120231583458
|
30/11/2023
|
Saraswathi Pillai
|
1613003004WL067491
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878494
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-002/156 (Thekkumbhagom)
|
1613003004NRG24301120231583459
|
30/11/2023
|
LEENA DEVI
|
1613003004WL067491
|
LEENA DEVI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878516
|
|
MRS LEENA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-002/21 (Thekkumbhagom)
|
1613003004NRG24301120231583460
|
30/11/2023
|
Subhashini G
|
1613003004WL067491
|
Subhashini G
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878497
|
|
MS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-002/25 (Thekkumbhagom)
|
1613003004NRG24301120231583461
|
30/11/2023
|
SARADA
|
1613003004WL067491
|
SARADA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878515
|
|
MRS SARADAK
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-002/26 (Thekkumbhagom)
|
1613003004NRG24301120231583462
|
30/11/2023
|
Syamala
|
1613003004WL067491
|
Syamala
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878517
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-002/27 (Thekkumbhagom)
|
1613003004NRG24301120231583463
|
30/11/2023
|
Vijayamma
|
1613003004WL067491
|
Vijayamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878505
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-002/29 (Thekkumbhagom)
|
1613003004NRG24301120231583464
|
30/11/2023
|
Sudharma
|
1613003004WL067491
|
Sudharma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878537
|
|
MRS SUDHARMA SUDHARMA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-002/31 (Thekkumbhagom)
|
1613003004NRG24301120231583465
|
30/11/2023
|
Mini
|
1613003004WL067491
|
Mini
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995878538
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-002/32 (Thekkumbhagom)
|
1613003004NRG24301120231583466
|
30/11/2023
|
Mini
|
1613003004WL067491
|
Mini
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878520
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-002/33 (Thekkumbhagom)
|
1613003004NRG24301120231583467
|
30/11/2023
|
VIJAYAMMA
|
1613003004WL067491
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878506
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-002/34 (Thekkumbhagom)
|
1613003004NRG24301120231583468
|
30/11/2023
|
Radhamani
|
1613003004WL067491
|
Radhamani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878526
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-002/35 (Thekkumbhagom)
|
1613003004NRG24301120231583469
|
30/11/2023
|
Sujatha
|
1613003004WL067491
|
Sujatha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878528
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-002/3532 (Thekkumbhagom)
|
1613003004NRG24301120231583470
|
30/11/2023
|
Ammini
|
1613003004WL067491
|
Ammini
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878518
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-002/4 (Thekkumbhagom)
|
1613003004NRG24301120231583471
|
30/11/2023
|
Leela M
|
1613003004WL067491
|
Leela M
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878507
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-002/5 (Thekkumbhagom)
|
1613003004NRG24301120231583472
|
30/11/2023
|
Leelamma Pillai
|
1613003004WL067491
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878521
|
|
MR LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-002/52 (Thekkumbhagom)
|
1613003004NRG24301120231583473
|
30/11/2023
|
Sudha O
|
1613003004WL067491
|
Sudha O
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878502
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-002/5285 (Thekkumbhagom)
|
1613003004NRG24301120231583474
|
30/11/2023
|
Vimala
|
1613003004WL067491
|
Vimala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878531
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-004-002/58 (Thekkumbhagom)
|
1613003004NRG24301120231583475
|
30/11/2023
|
OMANA Amma
|
1613003004WL067491
|
OMANA Amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878527
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-002/6 (Thekkumbhagom)
|
1613003004NRG24301120231583476
|
30/11/2023
|
Radha J
|
1613003004WL067491
|
Radha J
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878495
|
|
MR RADHA J
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-002/6019 (Thekkumbhagom)
|
1613003004NRG24301120231583477
|
30/11/2023
|
ATHIRA L
|
1613003004WL067491
|
ATHIRA L
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878524
|
|
MRS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-002/64 (Thekkumbhagom)
|
1613003004NRG24301120231583478
|
30/11/2023
|
GIRIJA.B.
|
1613003004WL067491
|
GIRIJA.B.
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878492
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-004-002/66 (Thekkumbhagom)
|
1613003004NRG24301120231583479
|
30/11/2023
|
kanakamma Pillai
|
1613003004WL067491
|
kanakamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878525
|
|
MRS KANAKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-002/67 (Thekkumbhagom)
|
1613003004NRG24301120231583480
|
30/11/2023
|
RADHAMANI PILLAI
|
1613003004WL067491
|
RADHAMANI PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878510
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-002/7 (Thekkumbhagom)
|
1613003004NRG24301120231583481
|
30/11/2023
|
Latha.M
|
1613003004WL067491
|
Latha.M
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878496
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-002/73 (Thekkumbhagom)
|
1613003004NRG24301120231583482
|
30/11/2023
|
LATHIKA B
|
1613003004WL067491
|
LATHIKA B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878522
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-002/74 (Thekkumbhagom)
|
1613003004NRG24301120231583483
|
30/11/2023
|
Gowri kutty
|
1613003004WL067491
|
Gowri kutty
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995878529
|
|
GOURIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chavara
|
KL-13-003-004-002/75 (Thekkumbhagom)
|
1613003004NRG24301120231583484
|
30/11/2023
|
Pushpalatha
|
1613003004WL067491
|
Pushpalatha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878536
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-002/76 (Thekkumbhagom)
|
1613003004NRG24301120231583485
|
30/11/2023
|
Prasanna Kumari P
|
1613003004WL067491
|
Prasanna Kumari P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878504
|
|
MRS PRASANNA KUMARI P
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-002/77 (Thekkumbhagom)
|
1613003004NRG24301120231583486
|
30/11/2023
|
Radhamani R
|
1613003004WL067491
|
Radhamani R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878499
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-002/78 (Thekkumbhagom)
|
1613003004NRG24301120231583487
|
30/11/2023
|
Satheedevi P
|
1613003004WL067491
|
Satheedevi P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878491
|
|
MRS SATHEEDEVI SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-002/8 (Thekkumbhagom)
|
1613003004NRG24301120231583488
|
30/11/2023
|
Kanakamma
|
1613003004WL067491
|
Kanakamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878493
|
|
MRS KANAKAMMAG KANAKAMMAG
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-002/83 (Thekkumbhagom)
|
1613003004NRG24301120231583489
|
30/11/2023
|
Sheela
|
1613003004WL067491
|
Sheela
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878500
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-002/85 (Thekkumbhagom)
|
1613003004NRG24301120231583490
|
30/11/2023
|
INDIRA
|
1613003004WL067491
|
INDIRA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878512
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-002/89 (Thekkumbhagom)
|
1613003004NRG24301120231583491
|
30/11/2023
|
Ajitha Kumari
|
1613003004WL067491
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878509
|
|
MRS AJITHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-002/9 (Thekkumbhagom)
|
1613003004NRG24301120231583492
|
30/11/2023
|
Asha
|
1613003004WL067491
|
Asha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878523
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-002/90 (Thekkumbhagom)
|
1613003004NRG24301120231583493
|
30/11/2023
|
Sreedevi Pillai
|
1613003004WL067491
|
Sreedevi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878540
|
|
MRS SREEDEVI PILLAI B
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-002/95 (Thekkumbhagom)
|
1613003004NRG24301120231583494
|
30/11/2023
|
Gracy
|
1613003004WL067491
|
Gracy
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878511
|
|
MS GRACY
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-002/977 (Thekkumbhagom)
|
1613003004NRG24301120231583495
|
30/11/2023
|
sasi n
|
1613003004WL067491
|
sasi n
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878514
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-002/98 (Thekkumbhagom)
|
1613003004NRG24301120231583496
|
30/11/2023
|
Ammini
|
1613003004WL067491
|
Ammini
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878501
|
|
MR AMMINI O
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-002/99 (Thekkumbhagom)
|
1613003004NRG24301120231583497
|
30/11/2023
|
Saraswathy Pillai
|
1613003004WL067491
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878530
|
|
MS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-003/13 (Thekkumbhagom)
|
1613003004NRG24301120231583498
|
30/11/2023
|
Usha Kumari
|
1613003004WL067491
|
Usha Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878490
|
|
USHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
50
|
Chavara
|
KL-13-003-004-003/177 (Thekkumbhagom)
|
1613003004NRG24301120231583499
|
30/11/2023
|
Pankajakshi
|
1613003004WL067491
|
Pankajakshi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878519
|
|
MRS PANKAJAKSHI PANKAJAK
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-003/73 (Thekkumbhagom)
|
1613003004NRG24301120231583500
|
30/11/2023
|
Chandrika S
|
1613003004WL067491
|
Chandrika S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878534
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-004/417 (Thekkumbhagom)
|
1613003004NRG24301120231583501
|
30/11/2023
|
Rajamma K
|
1613003004WL067491
|
Rajamma K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995878498
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-004/463 (Thekkumbhagom)
|
1613003004NRG24301120231583502
|
30/11/2023
|
AMBIKA A
|
1613003004WL067491
|
AMBIKA A
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878532
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-005/107 (Thekkumbhagom)
|
1613003004NRG24301120231583504
|
30/11/2023
|
PADMA KUMARI G
|
1613003004WL067491
|
PADMA KUMARI G
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878535
|
|
MRS PADMAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101898
|
101898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|