|
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-13-003-004-006/3581
(Thekkumbhagom)
|
1613003004NRG24140220242060684
|
16/02/2024
|
VIMALADEVI
|
1613003004WL091465
|
VIMALADEVI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894181759
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-008/142
(Thekkumbhagom)
|
1613003004NRG24140220242060685
|
16/02/2024
|
MAYA
|
1613003004WL091465
|
MAYA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181757
|
|
MRS MAYA H
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-008/382
(Thekkumbhagom)
|
1613003004NRG24140220242060686
|
16/02/2024
|
RemaDevi
|
1613003004WL091465
|
RemaDevi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181761
|
|
MRS RAMADEVI UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-008/384
(Thekkumbhagom)
|
1613003004NRG24140220242060687
|
16/02/2024
|
Saraswathy pilla
|
1613003004WL091465
|
Saraswathy pilla
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894181751
|
|
MRS SARASWATHI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-008/384
(Thekkumbhagom)
|
1613003004NRG24140220242060688
|
16/02/2024
|
Smt. Jayakumari
|
1613003004WL091465
|
Smt. Jayakumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894181769
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-008/385
(Thekkumbhagom)
|
1613003004NRG24140220242060689
|
16/02/2024
|
Usha devi
|
1613003004WL091465
|
Usha devi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181744
|
|
USHADEVI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-009/1
(Thekkumbhagom)
|
1613003004NRG24140220242060690
|
16/02/2024
|
SEETHAMMA
|
1613003004WL091465
|
SEETHAMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181748
|
|
MRS SEETHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-009/10
(Thekkumbhagom)
|
1613003004NRG24140220242060691
|
16/02/2024
|
Vijaya Kumary
|
1613003004WL091465
|
Vijaya Kumary
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894181749
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-009/1016
(Thekkumbhagom)
|
1613003004NRG24140220242060692
|
16/02/2024
|
SHAILAJA. A
|
1613003004WL091465
|
SHAILAJA. A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181758
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-009/107
(Thekkumbhagom)
|
1613003004NRG24140220242060693
|
16/02/2024
|
Bindhu.B
|
1613003004WL091465
|
Bindhu.B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181767
|
|
MISS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-009/1097
(Thekkumbhagom)
|
1613003004NRG24140220242060694
|
16/02/2024
|
JONY
|
1613003004WL091465
|
JONY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181765
|
|
MR JONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-009/11
(Thekkumbhagom)
|
1613003004NRG24140220242060695
|
16/02/2024
|
Indiramma
|
1613003004WL091465
|
Indiramma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894181745
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-009/12
(Thekkumbhagom)
|
1613003004NRG24140220242060696
|
16/02/2024
|
Rajamany
|
1613003004WL091465
|
Rajamany
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181750
|
|
MRS RAJAMONY RAJAMONY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-009/1452
(Thekkumbhagom)
|
1613003004NRG24140220242060697
|
16/02/2024
|
RAMA CHANDRAN PILLA
|
1613003004WL091465
|
RAMA CHANDRAN PILLA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181755
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-009/2
(Thekkumbhagom)
|
1613003004NRG24140220242060698
|
16/02/2024
|
Sukumary
|
1613003004WL091465
|
Sukumary
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894181747
|
|
MRS SREEKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-009/24
(Thekkumbhagom)
|
1613003004NRG24140220242060699
|
16/02/2024
|
Lekshmi Kutty
|
1613003004WL091465
|
Lekshmi Kutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894181754
|
|
MRS LAKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-009/246
(Thekkumbhagom)
|
1613003004NRG24140220242060700
|
16/02/2024
|
Smitha
|
1613003004WL091465
|
Smitha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181763
|
|
MR SMITHA ALOSIOUS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-009/26
(Thekkumbhagom)
|
1613003004NRG24140220242060701
|
16/02/2024
|
KUMARY
|
1613003004WL091465
|
KUMARY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894181762
|
|
MRS KUMARI RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-009/27
(Thekkumbhagom)
|
1613003004NRG24140220242060702
|
16/02/2024
|
Santha
|
1613003004WL091465
|
Santha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894181766
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-009/31
(Thekkumbhagom)
|
1613003004NRG24140220242060703
|
16/02/2024
|
Sobhana
|
1613003004WL091465
|
Sobhana
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894181752
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-009/322
(Thekkumbhagom)
|
1613003004NRG24140220242060704
|
16/02/2024
|
Prathiba
|
1613003004WL091465
|
Prathiba
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181753
|
|
MRS PRATHIBHA NIXON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-009/61
(Thekkumbhagom)
|
1613003004NRG24140220242060705
|
16/02/2024
|
Kumary
|
1613003004WL091465
|
Kumary
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181771
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-009/6203
(Thekkumbhagom)
|
1613003004NRG24140220242060706
|
16/02/2024
|
SINI ANTONY
|
1613003004WL091465
|
SINI ANTONY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894181768
|
|
MRS SINI ANTONY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-009/86
(Thekkumbhagom)
|
1613003004NRG24140220242060707
|
16/02/2024
|
KARMALITHA
|
1613003004WL091465
|
KARMALITHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181756
|
|
MRS KARMILITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-009/91
(Thekkumbhagom)
|
1613003004NRG24140220242060708
|
16/02/2024
|
SUSANNA STEPHEN
|
1613003004WL091465
|
SUSANNA STEPHEN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894181770
|
|
MRS SUSANNA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-009/92
(Thekkumbhagom)
|
1613003004NRG24140220242060709
|
16/02/2024
|
DALLY CRISTY
|
1613003004WL091465
|
DALLY CRISTY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181764
|
|
MRS DALLY CHRISTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-010/19
(Thekkumbhagom)
|
1613003004NRG24140220242060710
|
16/02/2024
|
Rohini. T
|
1613003004WL091465
|
Rohini. T
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894181746
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-010/383
(Thekkumbhagom)
|
1613003004NRG24140220242060711
|
16/02/2024
|
HAIMAVATHY
|
1613003004WL091465
|
HAIMAVATHY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894181760
|
|
MRS HAMAVATHI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-013/374
(Thekkumbhagom)
|
1613003004NRG24140220242060712
|
16/02/2024
|
baby ani
|
1613003004WL091465
|
baby ani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894181772
|
|
MRS BABYANI SR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|