|
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-13-003-004-005/5267
(Thekkumbhagom)
|
1613003004NRG24070320242207038
|
12/03/2024
|
Mrs.SANDHYA. V
|
1613003004WL099918
|
Mrs.SANDHYA. V
|
00127
|
FDRL0001998
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103930098
|
|
Mrs. Sandhya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-005/5912
(Thekkumbhagom)
|
1613003004NRG24070320242207041
|
12/03/2024
|
NEETHU RAJESH
|
1613003004WL099918
|
NEETHU RAJESH
|
00152
|
HDFC0000203
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930103
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-006/232
(Thekkumbhagom)
|
1613003004NRG24070320242207017
|
12/03/2024
|
RAJI A
|
1613003004WL099918
|
RAJI A
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103930126
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-003/6025
(Thekkumbhagom)
|
1613003004NRG24070320242207018
|
12/03/2024
|
SIVASANKARA PILLAI
|
1613003004WL099918
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103930128
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-003/63
(Thekkumbhagom)
|
1613003004NRG24070320242207019
|
12/03/2024
|
Bhanumathy J
|
1613003004WL099918
|
Bhanumathy J
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103930105
|
|
MRS BHANUMATHY J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-004/350
(Thekkumbhagom)
|
1613003004NRG24070320242207020
|
12/03/2024
|
Sreelekha
|
1613003004WL099918
|
Sreelekha
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930117
|
|
MRS SREELEKHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/475
(Thekkumbhagom)
|
1613003004NRG24070320242207021
|
12/03/2024
|
SARASWATHY R
|
1613003004WL099918
|
SARASWATHY R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103930100
|
|
MS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-005/1001
(Thekkumbhagom)
|
1613003004NRG24070320242207022
|
12/03/2024
|
Mercy B
|
1613003004WL099918
|
Mercy B
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103930116
|
|
MRS MERCY B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-005/102
(Thekkumbhagom)
|
1613003004NRG24070320242207023
|
12/03/2024
|
REVAMMA P
|
1613003004WL099918
|
REVAMMA P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103930099
|
|
REVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-004-005/103
(Thekkumbhagom)
|
1613003004NRG24070320242207024
|
12/03/2024
|
Thara.L
|
1613003004WL099918
|
Thara.L
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103930108
|
|
THARA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-004-005/111
(Thekkumbhagom)
|
1613003004NRG24070320242207025
|
12/03/2024
|
Geetha Pillai
|
1613003004WL099918
|
Geetha Pillai
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930124
|
|
MRS GEETHA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-005/156
(Thekkumbhagom)
|
1613003004NRG24070320242207026
|
12/03/2024
|
Ambika.G
|
1613003004WL099918
|
Ambika.G
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930107
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-005/157
(Thekkumbhagom)
|
1613003004NRG24070320242207027
|
12/03/2024
|
Sandhya P
|
1613003004WL099918
|
Sandhya P
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930110
|
|
MRS SANDHYA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-005/158
(Thekkumbhagom)
|
1613003004NRG24070320242207028
|
12/03/2024
|
SYAMALA P
|
1613003004WL099918
|
SYAMALA P
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930102
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-005/173
(Thekkumbhagom)
|
1613003004NRG24070320242207029
|
12/03/2024
|
Elisabath
|
1613003004WL099918
|
Elisabath
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103930129
|
|
MR ELIZEBATH ELIZEBATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-005/192
(Thekkumbhagom)
|
1613003004NRG24070320242207030
|
12/03/2024
|
sulochana pillai
|
1613003004WL099918
|
sulochana pillai
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930112
|
|
MRS SULOCHANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-005/349
(Thekkumbhagom)
|
1613003004NRG24070320242207031
|
12/03/2024
|
Remani
|
1613003004WL099918
|
Remani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103930115
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-005/352
(Thekkumbhagom)
|
1613003004NRG24070320242207032
|
12/03/2024
|
Santhamma N
|
1613003004WL099918
|
Santhamma N
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103930111
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-004-005/44
(Thekkumbhagom)
|
1613003004NRG24070320242207033
|
12/03/2024
|
Thresya Alosyious
|
1613003004WL099918
|
Thresya Alosyious
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103930109
|
|
MRS THRESIA ALOSYIOUS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-005/5
(Thekkumbhagom)
|
1613003004NRG24070320242207034
|
12/03/2024
|
Letha.K
|
1613003004WL099918
|
Letha.K
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930104
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-004-005/5048
(Thekkumbhagom)
|
1613003004NRG24070320242207035
|
12/03/2024
|
RENJINI R
|
1613003004WL099918
|
RENJINI R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103930101
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-005/52
(Thekkumbhagom)
|
1613003004NRG24070320242207036
|
12/03/2024
|
prasanna Kumari Pillai
|
1613003004WL099918
|
prasanna Kumari Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103930114
|
|
PRASANNAKUMARI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-004-005/526
(Thekkumbhagom)
|
1613003004NRG24070320242207037
|
12/03/2024
|
manju B
|
1613003004WL099918
|
manju B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103930122
|
|
MANJU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-004-005/57
(Thekkumbhagom)
|
1613003004NRG24070320242207039
|
12/03/2024
|
Kochu Thressia
|
1613003004WL099918
|
Kochu Thressia
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103930113
|
|
MRS TREESA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-005/5910
(Thekkumbhagom)
|
1613003004NRG24070320242207040
|
12/03/2024
|
Mr.RAJI B
|
1613003004WL099918
|
Mr.RAJI B
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930130
|
|
RAJI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-004-005/5992
(Thekkumbhagom)
|
1613003004NRG24070320242207042
|
12/03/2024
|
LIJI L
|
1613003004WL099918
|
LIJI L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103930125
|
|
MRS LIJI L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-005/6112
(Thekkumbhagom)
|
1613003004NRG24070320242207043
|
12/03/2024
|
CHINCHU S
|
1613003004WL099918
|
CHINCHU S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103930127
|
|
MS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-005/62
(Thekkumbhagom)
|
1613003004NRG24070320242207044
|
12/03/2024
|
Vijayamma Pilla
|
1613003004WL099918
|
Vijayamma Pilla
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930118
|
|
VIJAYAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-004-005/81
(Thekkumbhagom)
|
1613003004NRG24070320242207045
|
12/03/2024
|
Sheelaja
|
1613003004WL099918
|
Sheelaja
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930119
|
|
MRS SHEELAJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-005/878
(Thekkumbhagom)
|
1613003004NRG24070320242207046
|
12/03/2024
|
Indira I
|
1613003004WL099918
|
Indira I
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103930123
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-004-005/9
(Thekkumbhagom)
|
1613003004NRG24070320242207047
|
12/03/2024
|
Mahila mani
|
1613003004WL099918
|
Mahila mani
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103930121
|
|
MRS MAHILMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-005/92
(Thekkumbhagom)
|
1613003004NRG24070320242207048
|
12/03/2024
|
Suseela
|
1613003004WL099918
|
Suseela
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930120
|
|
MRS SUSEELAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-005/97
(Thekkumbhagom)
|
1613003004NRG24070320242207049
|
12/03/2024
|
Sumangala
|
1613003004WL099918
|
Sumangala
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930106
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-004-013/439
(Thekkumbhagom)
|
1613003004NRG24070320242207050
|
12/03/2024
|
suma
|
1613003004WL099918
|
suma
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103930131
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|