|
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-13-003-004-011/6099
(Thekkumbhagom)
|
1613003004NRG24060120241821729
|
06/01/2024
|
SINDHU C
|
1613003004WL079347
|
SINDHU C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902483609
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-011/5826
(Thekkumbhagom)
|
1613003004NRG24060120241821726
|
06/01/2024
|
Mrs.GANGA DEVI
|
1613003004WL079347
|
Mrs.GANGA DEVI
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902483569
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-010/146
(Thekkumbhagom)
|
1613003004NRG24060120241821698
|
06/01/2024
|
Sreekumari
|
1613003004WL079347
|
Sreekumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483596
|
|
MRS SREEKUMARI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-011/101
(Thekkumbhagom)
|
1613003004NRG24060120241821699
|
06/01/2024
|
Usha
|
1613003004WL079347
|
Usha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902483580
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-011/106
(Thekkumbhagom)
|
1613003004NRG24060120241821700
|
06/01/2024
|
Krishna Kumari
|
1613003004WL079347
|
Krishna Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483581
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-011/108
(Thekkumbhagom)
|
1613003004NRG24060120241821701
|
06/01/2024
|
Leela
|
1613003004WL079347
|
Leela
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483601
|
|
LEELA C
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-004-011/124
(Thekkumbhagom)
|
1613003004NRG24060120241821702
|
06/01/2024
|
SAVITHRI
|
1613003004WL079347
|
SAVITHRI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483603
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-004-011/126
(Thekkumbhagom)
|
1613003004NRG24060120241821703
|
06/01/2024
|
Ambika
|
1613003004WL079347
|
Ambika
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483576
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-011/14
(Thekkumbhagom)
|
1613003004NRG24060120241821704
|
06/01/2024
|
Usha
|
1613003004WL079347
|
Usha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902483602
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-011/141
(Thekkumbhagom)
|
1613003004NRG24060120241821705
|
06/01/2024
|
JALAJA KUMARI
|
1613003004WL079347
|
JALAJA KUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902483604
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-011/144
(Thekkumbhagom)
|
1613003004NRG24060120241821706
|
06/01/2024
|
Jessy
|
1613003004WL079347
|
Jessy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902483570
|
|
JESSY A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-011/148
(Thekkumbhagom)
|
1613003004NRG24060120241821707
|
06/01/2024
|
SREEMATHY
|
1613003004WL079347
|
SREEMATHY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483571
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-011/149
(Thekkumbhagom)
|
1613003004NRG24060120241821708
|
06/01/2024
|
MINI MOL
|
1613003004WL079347
|
MINI MOL
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483574
|
|
MRS MINIMOL KK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-011/152
(Thekkumbhagom)
|
1613003004NRG24060120241821709
|
06/01/2024
|
RADHA N
|
1613003004WL079347
|
RADHA N
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902483572
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-011/166
(Thekkumbhagom)
|
1613003004NRG24060120241821710
|
06/01/2024
|
omana
|
1613003004WL079347
|
omana
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902483611
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-011/173
(Thekkumbhagom)
|
1613003004NRG24060120241821711
|
06/01/2024
|
Sandhya
|
1613003004WL079347
|
Sandhya
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902483594
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-011/183
(Thekkumbhagom)
|
1613003004NRG24060120241821712
|
06/01/2024
|
Dhanya
|
1613003004WL079347
|
Dhanya
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483595
|
|
DHANYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-004-011/19
(Thekkumbhagom)
|
1613003004NRG24060120241821713
|
06/01/2024
|
SANTHA
|
1613003004WL079347
|
SANTHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483599
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-011/20
(Thekkumbhagom)
|
1613003004NRG24060120241821714
|
06/01/2024
|
Savithri
|
1613003004WL079347
|
Savithri
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483597
|
|
SAVITHRY K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-004-011/24
(Thekkumbhagom)
|
1613003004NRG24060120241821715
|
06/01/2024
|
SUNITHA
|
1613003004WL079347
|
SUNITHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483573
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-011/29
(Thekkumbhagom)
|
1613003004NRG24060120241821716
|
06/01/2024
|
PRASANNA
|
1613003004WL079347
|
PRASANNA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902483590
|
|
MRS PRASANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-011/31
(Thekkumbhagom)
|
1613003004NRG24060120241821717
|
06/01/2024
|
Sathi.A
|
1613003004WL079347
|
Sathi.A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483585
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-011/33
(Thekkumbhagom)
|
1613003004NRG24060120241821718
|
06/01/2024
|
Anila
|
1613003004WL079347
|
Anila
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902483577
|
|
MRS ANILA I
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-011/36
(Thekkumbhagom)
|
1613003004NRG24060120241821719
|
06/01/2024
|
Madhavikutty
|
1613003004WL079347
|
Madhavikutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483600
|
|
MADHAVIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-004-011/398
(Thekkumbhagom)
|
1613003004NRG24060120241821720
|
06/01/2024
|
Ajitha
|
1613003004WL079347
|
Ajitha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483613
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-011/454
(Thekkumbhagom)
|
1613003004NRG24060120241821721
|
06/01/2024
|
Stella
|
1613003004WL079347
|
Stella
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902483615
|
|
MRS STELLA STELLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-011/49
(Thekkumbhagom)
|
1613003004NRG24060120241821722
|
06/01/2024
|
Usha
|
1613003004WL079347
|
Usha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483607
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-011/5272
(Thekkumbhagom)
|
1613003004NRG24060120241821723
|
06/01/2024
|
ANITHA C
|
1613003004WL079347
|
ANITHA C
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483608
|
|
MS ANITHA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-011/53
(Thekkumbhagom)
|
1613003004NRG24060120241821724
|
06/01/2024
|
Sindhu
|
1613003004WL079347
|
Sindhu
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483606
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-011/55
(Thekkumbhagom)
|
1613003004NRG24060120241821725
|
06/01/2024
|
NIRMALA K
|
1613003004WL079347
|
NIRMALA K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483610
|
|
MRS NIRMALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-011/59
(Thekkumbhagom)
|
1613003004NRG24060120241821727
|
06/01/2024
|
PUSHPA VALLY
|
1613003004WL079347
|
PUSHPA VALLY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483587
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-011/60
(Thekkumbhagom)
|
1613003004NRG24060120241821728
|
06/01/2024
|
Thanakachy
|
1613003004WL079347
|
Thanakachy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902483589
|
|
MRS THANKACHY C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-011/61
(Thekkumbhagom)
|
1613003004NRG24060120241821730
|
06/01/2024
|
Radha. G
|
1613003004WL079347
|
Radha. G
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902483575
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-011/63
(Thekkumbhagom)
|
1613003004NRG24060120241821731
|
06/01/2024
|
Susheela
|
1613003004WL079347
|
Susheela
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483614
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-011/64
(Thekkumbhagom)
|
1613003004NRG24060120241821732
|
06/01/2024
|
AMMINI
|
1613003004WL079347
|
AMMINI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902483598
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-011/65
(Thekkumbhagom)
|
1613003004NRG24060120241821733
|
06/01/2024
|
RESHMMA
|
1613003004WL079347
|
RESHMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902483588
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-011/71
(Thekkumbhagom)
|
1613003004NRG24060120241821734
|
06/01/2024
|
Valsala
|
1613003004WL079347
|
Valsala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483579
|
|
MRS VATHSALA VATHSALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-011/75
(Panmana)
|
1613003004NRG24060120241821735
|
06/01/2024
|
Mini
|
1613003004WL079347
|
Mini
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902483578
|
|
MINI S
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-004-011/77
(Thekkumbhagom)
|
1613003004NRG24060120241821736
|
06/01/2024
|
LEELA
|
1613003004WL079347
|
LEELA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483605
|
|
MRS LEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-011/84
(Thekkumbhagom)
|
1613003004NRG24060120241821737
|
06/01/2024
|
USHA
|
1613003004WL079347
|
USHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902483592
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-011/9
(Thekkumbhagom)
|
1613003004NRG24060120241821738
|
06/01/2024
|
Mallika
|
1613003004WL079347
|
Mallika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902483586
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-011/90
(Thekkumbhagom)
|
1613003004NRG24060120241821739
|
06/01/2024
|
Vijayalekshmi.O
|
1613003004WL079347
|
Vijayalekshmi.O
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902483612
|
|
MR VIJAYALAKSHMI U
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-011/91
(Thekkumbhagom)
|
1613003004NRG24060120241821740
|
06/01/2024
|
LATHA T
|
1613003004WL079347
|
LATHA T
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902483584
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-011/93
(Thekkumbhagom)
|
1613003004NRG24060120241821741
|
06/01/2024
|
BABURAJAN R
|
1613003004WL079347
|
BABURAJAN R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902483591
|
|
MR BABURAJAN R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-011/97
(Thekkumbhagom)
|
1613003004NRG24060120241821742
|
06/01/2024
|
DRISYA
|
1613003004WL079347
|
DRISYA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902483593
|
|
MRS DRISYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-011/98
(Thekkumbhagom)
|
1613003004NRG24060120241821743
|
06/01/2024
|
ElIzabeth
|
1613003004WL079347
|
ElIzabeth
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902483582
|
|
ELIZABATH A
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chavara
|
KL-13-003-004-011/99
(Thekkumbhagom)
|
1613003004NRG24060120241821744
|
06/01/2024
|
SHEELA
|
1613003004WL079347
|
SHEELA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902483583
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|