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-13-003-004-013/6700 (Thekkumbhagom)
|
1613003004NRG24040320242181892
|
05/03/2024
|
Divya Panicker S
|
1613003004WL098235
|
Divya Panicker S
|
00176
|
IDIB000T206
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737693
|
|
Mrs. Divya Panicker S
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-004-013/6721 (Thekkumbhagom)
|
1613003004NRG24040320242181893
|
05/03/2024
|
Sudha
|
1613003004WL098235
|
Sudha
|
00176
|
IDIB000T206
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102737692
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-013/6014 (Thekkumbhagom)
|
1613003004NRG24040320242181891
|
05/03/2024
|
Mrs.SUNITHA
|
1613003004WL098235
|
Mrs.SUNITHA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737666
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-001/1040 (Thekkumbhagom)
|
1613003004NRG24040320242181867
|
05/03/2024
|
Sandya
|
1613003004WL098235
|
Sandya
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737691
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-001/11 (Thekkumbhagom)
|
1613003004NRG24040320242181868
|
05/03/2024
|
Rajamany S
|
1613003004WL098235
|
Rajamany S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737677
|
|
MRS RAJAMANY S
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-001/116 (Thekkumbhagom)
|
1613003004NRG24040320242181869
|
05/03/2024
|
RADHAMAANY PILLAI
|
1613003004WL098235
|
RADHAMAANY PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737679
|
|
MRS RADHAMAANY PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-001/175 (Thekkumbhagom)
|
1613003004NRG24040320242181870
|
05/03/2024
|
Divakaran N
|
1613003004WL098235
|
Divakaran N
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737687
|
|
MR DIVAKARAN N
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-001/227 (Thekkumbhagom)
|
1613003004NRG24040320242181871
|
05/03/2024
|
Rajani R
|
1613003004WL098235
|
Rajani R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102737688
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-001/25 (Thekkumbhagom)
|
1613003004NRG24040320242181872
|
05/03/2024
|
SANDHYA R
|
1613003004WL098235
|
SANDHYA R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737686
|
|
SANDHYA R
|
BANK OF BARODA(606985)
|
10
|
Chavara
|
KL-13-003-004-001/29 (Thekkumbhagom)
|
1613003004NRG24040320242181873
|
05/03/2024
|
USHA BAISIL
|
1613003004WL098235
|
USHA BAISIL
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102737668
|
|
MRS USHA BAISIL
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-001/58 (Thekkumbhagom)
|
1613003004NRG24040320242181874
|
05/03/2024
|
VIMALA
|
1613003004WL098235
|
VIMALA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102737680
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-001/67 (Thekkumbhagom)
|
1613003004NRG24040320242181875
|
05/03/2024
|
Radhamma
|
1613003004WL098235
|
Radhamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737681
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-001/78 (Thekkumbhagom)
|
1613003004NRG24040320242181876
|
05/03/2024
|
SREEKUMARI
|
1613003004WL098235
|
SREEKUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737678
|
|
SREEKUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-004-001/84 (Thekkumbhagom)
|
1613003004NRG24040320242181877
|
05/03/2024
|
Ambika Kumary
|
1613003004WL098235
|
Ambika Kumary
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737669
|
|
MRS AMBIKAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-003/5893 (Thekkumbhagom)
|
1613003004NRG24040320242181878
|
05/03/2024
|
LEELA REMANAN
|
1613003004WL098235
|
LEELA REMANAN
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102737674
|
|
MRS LEELA REMANAN
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-005/351 (Thekkumbhagom)
|
1613003004NRG24040320242181880
|
05/03/2024
|
Rajamma
|
1613003004WL098235
|
Rajamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102737671
|
|
RAJAMMA R
|
UNION BANK OF INDIA(508500)
|
17
|
Chavara
|
KL-13-003-004-013/1009 (Thekkumbhagom)
|
1613003004NRG24040320242181881
|
05/03/2024
|
AMBIKA DEVI
|
1613003004WL098235
|
AMBIKA DEVI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737690
|
|
MRS AMBIKA DEVI S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-013/168 (Thekkumbhagom)
|
1613003004NRG24040320242181882
|
05/03/2024
|
Saraswathy
|
1613003004WL098235
|
Saraswathy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102737685
|
|
MRS SARASATHY AMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-013/194 (Thekkumbhagom)
|
1613003004NRG24040320242181883
|
05/03/2024
|
beena ajaya kumar
|
1613003004WL098235
|
beena ajaya kumar
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737676
|
|
MRS BEENA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-013/21 (Thekkumbhagom)
|
1613003004NRG24040320242181884
|
05/03/2024
|
susheela
|
1613003004WL098235
|
susheela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737675
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-013/256 (Thekkumbhagom)
|
1613003004NRG24040320242181885
|
05/03/2024
|
Ambili
|
1613003004WL098235
|
Ambili
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737670
|
|
MRS AMBILI C
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-013/337 (Thekkumbhagom)
|
1613003004NRG24040320242181886
|
05/03/2024
|
valsala kumari
|
1613003004WL098235
|
valsala kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737683
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
23
|
Chavara
|
KL-13-003-004-013/358 (Thekkumbhagom)
|
1613003004NRG24040320242181887
|
05/03/2024
|
lathika
|
1613003004WL098235
|
lathika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102737673
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-013/369 (Thekkumbhagom)
|
1613003004NRG24040320242181888
|
05/03/2024
|
RAJAMANI
|
1613003004WL098235
|
RAJAMANI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737667
|
|
MRS RAJAMANI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-013/376 (Thekkumbhagom)
|
1613003004NRG24040320242181889
|
05/03/2024
|
Lalitha L
|
1613003004WL098235
|
Lalitha L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737682
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-013/43 (Thekkumbhagom)
|
1613003004NRG24040320242181890
|
05/03/2024
|
sreedevi
|
1613003004WL098235
|
sreedevi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102737672
|
|
MRS SREEDEVI T M
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-013/7 (Thekkumbhagom)
|
1613003004NRG24040320242181894
|
05/03/2024
|
Vijayamma
|
1613003004WL098235
|
Vijayamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102737684
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-004-004/4820 (Thekkumbhagom)
|
1613003004NRG24040320242181879
|
05/03/2024
|
Ambili
|
1613003004WL098235
|
Ambili
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102737689
|
|
AMBILY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|