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-13-003-004-010/127 (Thekkumbhagom)
|
1613003004NRG24120420230017421
|
12/04/2023
|
GIRIJA
|
1613003004WL000754
|
GIRIJA
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690535005
|
|
MRS GIRIJA MANINADAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-010/274 (Thekkumbhagom)
|
1613003004NRG24120420230017429
|
12/04/2023
|
LATHA. D
|
1613003004WL000754
|
LATHA. D
|
00415
|
SBIN0070265
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535018
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-003/30 (Thekkumbhagom)
|
1613003004NRG24120420230017408
|
12/04/2023
|
Geetha
|
1613003004WL000754
|
Geetha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690535035
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-004/3872 (Thekkumbhagom)
|
1613003004NRG24120420230017409
|
12/04/2023
|
Vijaya Kumari R
|
1613003004WL000754
|
Vijaya Kumari R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690535036
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-008/3474 (Thekkumbhagom)
|
1613003004NRG24120420230017410
|
12/04/2023
|
SUNITHA. S
|
1613003004WL000754
|
SUNITHA. S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690535026
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-010/101 (Thekkumbhagom)
|
1613003004NRG24120420230017411
|
12/04/2023
|
RENUKA DEVI T
|
1613003004WL000754
|
RENUKA DEVI T
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535043
|
|
MS RENUKADEVI T
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-010/1049 (Thekkumbhagom)
|
1613003004NRG24120420230017412
|
12/04/2023
|
SHEELA D
|
1613003004WL000754
|
SHEELA D
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690535006
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-010/105 (Thekkumbhagom)
|
1613003004NRG24120420230017413
|
12/04/2023
|
ANI
|
1613003004WL000754
|
ANI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535022
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-010/106 (Thekkumbhagom)
|
1613003004NRG24120420230017414
|
12/04/2023
|
JAYA. P
|
1613003004WL000754
|
JAYA. P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690535024
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-010/11 (Thekkumbhagom)
|
1613003004NRG24120420230017416
|
12/04/2023
|
RADHA
|
1613003004WL000754
|
RADHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535032
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-010/110 (Thekkumbhagom)
|
1613003004NRG24120420230017417
|
12/04/2023
|
SATHI AMMA .P
|
1613003004WL000754
|
SATHI AMMA .P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690535017
|
|
MRS SATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-010/112 (Thekkumbhagom)
|
1613003004NRG24120420230017418
|
12/04/2023
|
SUDHARMA L
|
1613003004WL000754
|
SUDHARMA L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535037
|
|
MRS SUDHARMA L
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-010/113 (Thekkumbhagom)
|
1613003004NRG24120420230017419
|
12/04/2023
|
REMANI
|
1613003004WL000754
|
REMANI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535030
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-010/115 (Thekkumbhagom)
|
1613003004NRG24120420230017420
|
12/04/2023
|
RAJAN. G
|
1613003004WL000754
|
RAJAN. G
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535020
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-010/131 (Thekkumbhagom)
|
1613003004NRG24120420230017422
|
12/04/2023
|
VIJAYAN
|
1613003004WL000754
|
VIJAYAN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535044
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-010/1574 (Thekkumbhagom)
|
1613003004NRG24120420230017423
|
12/04/2023
|
Dayavathi B
|
1613003004WL000754
|
Dayavathi B
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690535023
|
|
MRS DAYAVATHIB
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-010/16 (Thekkumbhagom)
|
1613003004NRG24120420230017424
|
12/04/2023
|
SREEDEVI
|
1613003004WL000754
|
SREEDEVI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535029
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-010/199 (Thekkumbhagom)
|
1613003004NRG24120420230017425
|
12/04/2023
|
RETHNAMMA. K
|
1613003004WL000754
|
RETHNAMMA. K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535015
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-010/2 (Thekkumbhagom)
|
1613003004NRG24120420230017426
|
12/04/2023
|
VIJAYA KUMARI MOHAN
|
1613003004WL000754
|
VIJAYA KUMARI MOHAN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535041
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-010/21 (Thekkumbhagom)
|
1613003004NRG24120420230017427
|
12/04/2023
|
RADHAMONY
|
1613003004WL000754
|
RADHAMONY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535031
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-010/26 (Thekkumbhagom)
|
1613003004NRG24120420230017428
|
12/04/2023
|
PUSHPA VALLY
|
1613003004WL000754
|
PUSHPA VALLY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535025
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-010/276 (Thekkumbhagom)
|
1613003004NRG24120420230017430
|
12/04/2023
|
OMANA. K
|
1613003004WL000754
|
OMANA. K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535019
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-010/277 (Thekkumbhagom)
|
1613003004NRG24120420230017431
|
12/04/2023
|
SUNITHY
|
1613003004WL000754
|
SUNITHY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690535008
|
|
MRS SUNEETHY C
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-010/31 (Thekkumbhagom)
|
1613003004NRG24120420230017432
|
12/04/2023
|
VANAJAKUMARI
|
1613003004WL000754
|
VANAJAKUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535042
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-010/34 (Thekkumbhagom)
|
1613003004NRG24120420230017433
|
12/04/2023
|
PUSHPA KUMARI
|
1613003004WL000754
|
PUSHPA KUMARI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690535021
|
|
PUSHPA KUMARI
|
DHANALAXMI BANK(607239)
|
26
|
Chavara
|
KL-13-003-004-010/3560 (Thekkumbhagom)
|
1613003004NRG24120420230017434
|
12/04/2023
|
SMITHA. R
|
1613003004WL000754
|
SMITHA. R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535012
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-010/36 (Thekkumbhagom)
|
1613003004NRG24120420230017435
|
12/04/2023
|
CHANDRA LEKHA
|
1613003004WL000754
|
CHANDRA LEKHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690535028
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-010/3616 (Thekkumbhagom)
|
1613003004NRG24120420230017436
|
12/04/2023
|
SIVA KUMARY S
|
1613003004WL000754
|
SIVA KUMARY S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690535009
|
|
MRS SIVAKUMARY S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-010/3620 (Thekkumbhagom)
|
1613003004NRG24120420230017437
|
12/04/2023
|
Mr. Jayan R
|
1613003004WL000754
|
Mr. Jayan R
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690535038
|
|
MR JAYAN R
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-010/37 (Thekkumbhagom)
|
1613003004NRG24120420230017438
|
12/04/2023
|
Prasanna kumari
|
1613003004WL000754
|
Prasanna kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535010
|
|
MRS PRASANNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-010/38 (Thekkumbhagom)
|
1613003004NRG24120420230017439
|
12/04/2023
|
LEELA
|
1613003004WL000754
|
LEELA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535014
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-010/4 (Thekkumbhagom)
|
1613003004NRG24120420230017440
|
12/04/2023
|
LALILTHA
|
1613003004WL000754
|
LALILTHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535016
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-010/44 (Thekkumbhagom)
|
1613003004NRG24120420230017441
|
12/04/2023
|
KRISHNAKUMARI
|
1613003004WL000754
|
KRISHNAKUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535040
|
|
MRS KRISHNAKUMARI T
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-010/45 (Thekkumbhagom)
|
1613003004NRG24120420230017442
|
12/04/2023
|
Usha
|
1613003004WL000754
|
Usha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535033
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-010/47 (Thekkumbhagom)
|
1613003004NRG24120420230017443
|
12/04/2023
|
SAROJINI AMMA
|
1613003004WL000754
|
SAROJINI AMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535039
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-010/4808 (Thekkumbhagom)
|
1613003004NRG24120420230017444
|
12/04/2023
|
Jaya
|
1613003004WL000754
|
Jaya
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535007
|
|
JAYA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-010/4856 (Thekkumbhagom)
|
1613003004NRG24120420230017445
|
12/04/2023
|
LEELA
|
1613003004WL000754
|
LEELA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535013
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-010/7 (Thekkumbhagom)
|
1613003004NRG24120420230017446
|
12/04/2023
|
Ambili
|
1613003004WL000754
|
Ambili
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690535034
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-011/86 (Thekkumbhagom)
|
1613003004NRG24120420230017448
|
12/04/2023
|
KANAKAMMA
|
1613003004WL000754
|
KANAKAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690535027
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-012/17 (Thekkumbhagom)
|
1613003004NRG24120420230017449
|
12/04/2023
|
BINDHU.R.V
|
1613003004WL000754
|
BINDHU.R.V
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690535011
|
|
MRS BINDU RV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|