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-13-003-004-012/5253 (Thekkumbhagom)
|
1613003004NRG24060320242196049
|
07/03/2024
|
JAYA S
|
1613003004WL099187
|
JAYA S
|
00045
|
BARB0VJNEEN
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848265
|
|
JAYA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-012/71 (Thekkumbhagom)
|
1613003004NRG24060320242196058
|
07/03/2024
|
LEKHA . S
|
1613003004WL099187
|
LEKHA . S
|
00415
|
SBIN0001829
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102848234
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-006/45 (Thekkumbhagom)
|
1613003004NRG24060320242196023
|
07/03/2024
|
Jaya
|
1613003004WL099187
|
Jaya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848263
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-011/129 (Thekkumbhagom)
|
1613003004NRG24060320242196024
|
07/03/2024
|
Lekshmi kutty
|
1613003004WL099187
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848262
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-012/13 (Thekkumbhagom)
|
1613003004NRG24060320242196025
|
07/03/2024
|
OMANA
|
1613003004WL099187
|
OMANA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102848242
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-012/134 (Thekkumbhagom)
|
1613003004NRG24060320242196026
|
07/03/2024
|
SALIJA
|
1613003004WL099187
|
SALIJA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848237
|
|
MRS SALIJA C
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-012/138 (Thekkumbhagom)
|
1613003004NRG24060320242196027
|
07/03/2024
|
Sulatha
|
1613003004WL099187
|
Sulatha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102848257
|
|
MRS SULATHA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-012/26 (Thekkumbhagom)
|
1613003004NRG24060320242196028
|
07/03/2024
|
SREELATHA
|
1613003004WL099187
|
SREELATHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848271
|
|
SREELATHA R BABUPILLAIJ
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-012/299 (Thekkumbhagom)
|
1613003004NRG24060320242196029
|
07/03/2024
|
RADHIKA
|
1613003004WL099187
|
RADHIKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102848247
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-012/3 (Thekkumbhagom)
|
1613003004NRG24060320242196030
|
07/03/2024
|
ARUNDHATHY
|
1613003004WL099187
|
ARUNDHATHY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102848243
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-012/301 (Thekkumbhagom)
|
1613003004NRG24060320242196031
|
07/03/2024
|
Lekshmi kutty
|
1613003004WL099187
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102848258
|
|
MRS LEKSHMIKUTTY CHANDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-012/32 (Thekkumbhagom)
|
1613003004NRG24060320242196032
|
07/03/2024
|
LETHA
|
1613003004WL099187
|
LETHA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102848251
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-012/34 (Thekkumbhagom)
|
1613003004NRG24060320242196033
|
07/03/2024
|
Rema
|
1613003004WL099187
|
Rema
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102848253
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-012/3478 (Thekkumbhagom)
|
1613003004NRG24060320242196034
|
07/03/2024
|
beena.R
|
1613003004WL099187
|
beena.R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102848269
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-012/3479 (Thekkumbhagom)
|
1613003004NRG24060320242196035
|
07/03/2024
|
KARTHYAYANI
|
1613003004WL099187
|
KARTHYAYANI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102848241
|
|
MRS KARTHYAYANI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-012/38 (Thekkumbhagom)
|
1613003004NRG24060320242196036
|
07/03/2024
|
girija M
|
1613003004WL099187
|
girija M
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848252
|
|
MRS GIRIJA M
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-012/42 (Thekkumbhagom)
|
1613003004NRG24060320242196037
|
07/03/2024
|
suseela S
|
1613003004WL099187
|
suseela S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102848240
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-012/489 (Thekkumbhagom)
|
1613003004NRG24060320242196038
|
07/03/2024
|
Prasanna N
|
1613003004WL099187
|
Prasanna N
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848248
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-012/490 (Thekkumbhagom)
|
1613003004NRG24060320242196039
|
07/03/2024
|
SANTHOSH KUMAR O
|
1613003004WL099187
|
SANTHOSH KUMAR O
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102848238
|
|
MR SANTHOSHKUMAR O
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-012/492 (Thekkumbhagom)
|
1613003004NRG24060320242196040
|
07/03/2024
|
CHEMBAKA KUTTI
|
1613003004WL099187
|
CHEMBAKA KUTTI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102848256
|
|
MRS CHEMPAKA KUTY
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-012/493 (Thekkumbhagom)
|
1613003004NRG24060320242196041
|
07/03/2024
|
Sarasa
|
1613003004WL099187
|
Sarasa
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848245
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-012/5 (Thekkumbhagom)
|
1613003004NRG24060320242196042
|
07/03/2024
|
REVAMMA
|
1613003004WL099187
|
REVAMMA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102848260
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-012/502 (Thekkumbhagom)
|
1613003004NRG24060320242196043
|
07/03/2024
|
Susheelamma
|
1613003004WL099187
|
Susheelamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102848259
|
|
MRS SUSHEELAMMA SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-012/51 (Thekkumbhagom)
|
1613003004NRG24060320242196044
|
07/03/2024
|
Saraswathy
|
1613003004WL099187
|
Saraswathy
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848270
|
|
SARASWATHY K
|
HDFC BANK LTD(607152)
|
25
|
Chavara
|
KL-13-003-004-012/511 (Thekkumbhagom)
|
1613003004NRG24060320242196045
|
07/03/2024
|
Thankamony
|
1613003004WL099187
|
Thankamony
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848255
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-012/514 (Thekkumbhagom)
|
1613003004NRG24060320242196046
|
07/03/2024
|
Sheela
|
1613003004WL099187
|
Sheela
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848236
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-012/515 (Thekkumbhagom)
|
1613003004NRG24060320242196047
|
07/03/2024
|
LETHA KUMARI
|
1613003004WL099187
|
LETHA KUMARI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848261
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-012/516 (Thekkumbhagom)
|
1613003004NRG24060320242196048
|
07/03/2024
|
Geetha
|
1613003004WL099187
|
Geetha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102848249
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-012/5255 (Thekkumbhagom)
|
1613003004NRG24060320242196050
|
07/03/2024
|
Saraswthy
|
1613003004WL099187
|
Saraswthy
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848250
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-012/54 (Thekkumbhagom)
|
1613003004NRG24060320242196052
|
07/03/2024
|
SINDHU
|
1613003004WL099187
|
SINDHU
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102848239
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-012/55 (Thekkumbhagom)
|
1613003004NRG24060320242196053
|
07/03/2024
|
SARASWATHYPILLAI
|
1613003004WL099187
|
SARASWATHYPILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102848267
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-012/58 (Thekkumbhagom)
|
1613003004NRG24060320242196054
|
07/03/2024
|
Manju
|
1613003004WL099187
|
Manju
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102848264
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-012/5994 (Thekkumbhagom)
|
1613003004NRG24060320242196055
|
07/03/2024
|
SREEDEVI P
|
1613003004WL099187
|
SREEDEVI P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102848235
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-012/63 (Thekkumbhagom)
|
1613003004NRG24060320242196056
|
07/03/2024
|
CHANDRIKA
|
1613003004WL099187
|
CHANDRIKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102848246
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-012/68 (Thekkumbhagom)
|
1613003004NRG24060320242196057
|
07/03/2024
|
Krishnamma
|
1613003004WL099187
|
Krishnamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102848268
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-012/75 (Thekkumbhagom)
|
1613003004NRG24060320242196059
|
07/03/2024
|
Sarala
|
1613003004WL099187
|
Sarala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102848254
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-012/82 (Thekkumbhagom)
|
1613003004NRG24060320242196060
|
07/03/2024
|
Radhamony
|
1613003004WL099187
|
Radhamony
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102848244
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-004-012/5265 (Thekkumbhagom)
|
1613003004NRG24060320242196051
|
07/03/2024
|
MS ASWATHI
|
1613003004WL099187
|
MS ASWATHI
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102848266
|
|
ASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|