|
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-13-003-004-010/6014
(Thekkumbhagom)
|
1613003004NRG24050220241994464
|
06/02/2024
|
Mrs.OMANAPILLA
|
1613003004WL088047
|
Mrs.OMANAPILLA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722594
|
|
OMANAPILLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/479
(Thekkumbhagom)
|
1613003004NRG24050220241994450
|
06/02/2024
|
SREEDEVI AMMA
|
1613003004WL088047
|
SREEDEVI AMMA
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154722600
|
|
SREEDEVI AMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/34
(Thekkumbhagom)
|
1613003004NRG24050220241994433
|
06/02/2024
|
RADHAMANI PILLAI
|
1613003004WL088047
|
RADHAMANI PILLAI
|
00078
|
CNRB0014510
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722604
|
|
RADHAMANI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-004/5828
(Thekkumbhagom)
|
1613003004NRG24050220241994455
|
06/02/2024
|
Sujatha M
|
1613003004WL088047
|
Sujatha M
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722598
|
|
SUJATHA M ARUN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-004/20
(Thekkumbhagom)
|
1613003004NRG24050220241994427
|
06/02/2024
|
Sheela Kumari
|
1613003004WL088047
|
Sheela Kumari
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722599
|
|
SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-009/4838
(Thekkumbhagom)
|
1613003004NRG24050220241994463
|
06/02/2024
|
Rema
|
1613003004WL088047
|
Rema
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722597
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-004/10
(Thekkumbhagom)
|
1613003004NRG24050220241994420
|
06/02/2024
|
VIJAYAMMA
|
1613003004WL088047
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722611
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-004/101
(Thekkumbhagom)
|
1613003004NRG24050220241994421
|
06/02/2024
|
ALPHONSA M
|
1613003004WL088047
|
ALPHONSA M
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722572
|
|
MR ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-004/11
(Thekkumbhagom)
|
1613003004NRG24050220241994422
|
06/02/2024
|
Thresiamma
|
1613003004WL088047
|
Thresiamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722591
|
|
MRS THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/12
(Thekkumbhagom)
|
1613003004NRG24050220241994423
|
06/02/2024
|
Pushpa
|
1613003004WL088047
|
Pushpa
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722587
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/126
(Thekkumbhagom)
|
1613003004NRG24050220241994424
|
06/02/2024
|
Mary bosco johnson
|
1613003004WL088047
|
Mary bosco johnson
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722593
|
|
MR MARY BOSCO JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/13
(Thekkumbhagom)
|
1613003004NRG24050220241994425
|
06/02/2024
|
Mini Jose
|
1613003004WL088047
|
Mini Jose
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722570
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/18
(Thekkumbhagom)
|
1613003004NRG24050220241994426
|
06/02/2024
|
SABA JAMES
|
1613003004WL088047
|
SABA JAMES
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722589
|
|
MRS SABA JAMES
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/21
(Thekkumbhagom)
|
1613003004NRG24050220241994428
|
06/02/2024
|
Sibi
|
1613003004WL088047
|
Sibi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722608
|
|
SIBI E
|
BANK OF BARODA(606985)
|
|
15
|
Chavara
|
KL-13-003-004-004/24
(Thekkumbhagom)
|
1613003004NRG24050220241994429
|
06/02/2024
|
MARY
|
1613003004WL088047
|
MARY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722605
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-004/25
(Thekkumbhagom)
|
1613003004NRG24050220241994430
|
06/02/2024
|
Jaya sree
|
1613003004WL088047
|
Jaya sree
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722577
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-004/28
(Thekkumbhagom)
|
1613003004NRG24050220241994431
|
06/02/2024
|
PRABHAVATHY PILLAI
|
1613003004WL088047
|
PRABHAVATHY PILLAI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722581
|
|
MRS PRABHAVATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-004/293
(Thekkumbhagom)
|
1613003004NRG24050220241994432
|
06/02/2024
|
GEETHA
|
1613003004WL088047
|
GEETHA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722596
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-004/35
(Thekkumbhagom)
|
1613003004NRG24050220241994434
|
06/02/2024
|
SREEDEVI PILLAI
|
1613003004WL088047
|
SREEDEVI PILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154722601
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-004/37
(Thekkumbhagom)
|
1613003004NRG24050220241994435
|
06/02/2024
|
Santhamma Pillai
|
1613003004WL088047
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722606
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-004/39
(Thekkumbhagom)
|
1613003004NRG24050220241994436
|
06/02/2024
|
Alphonsa Y
|
1613003004WL088047
|
Alphonsa Y
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722613
|
|
MRS ALPHONSA Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-004/397
(Thekkumbhagom)
|
1613003004NRG24050220241994437
|
06/02/2024
|
VALSALAMMA
|
1613003004WL088047
|
VALSALAMMA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154722585
|
|
MRS VALSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-004/398
(Thekkumbhagom)
|
1613003004NRG24050220241994438
|
06/02/2024
|
SARASWATHY
|
1613003004WL088047
|
SARASWATHY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722576
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-004/401
(Thekkumbhagom)
|
1613003004NRG24050220241994439
|
06/02/2024
|
PADMAVATHY
|
1613003004WL088047
|
PADMAVATHY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722569
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-004/420
(Thekkumbhagom)
|
1613003004NRG24050220241994440
|
06/02/2024
|
Ramani
|
1613003004WL088047
|
Ramani
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722586
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-004/44
(Thekkumbhagom)
|
1613003004NRG24050220241994441
|
06/02/2024
|
PUSHPA
|
1613003004WL088047
|
PUSHPA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722571
|
|
MR PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-004/446
(Thekkumbhagom)
|
1613003004NRG24050220241994442
|
06/02/2024
|
Ammini Pillai
|
1613003004WL088047
|
Ammini Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722595
|
|
MRS AMMINI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-004/449
(Thekkumbhagom)
|
1613003004NRG24050220241994443
|
06/02/2024
|
Madhavi Kuttty Amma
|
1613003004WL088047
|
Madhavi Kuttty Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722607
|
|
MRS MADHAVIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-004/450
(Thekkumbhagom)
|
1613003004NRG24050220241994444
|
06/02/2024
|
RAJA LEKSHMI .M
|
1613003004WL088047
|
RAJA LEKSHMI .M
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722582
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-004-004/453
(Thekkumbhagom)
|
1613003004NRG24050220241994445
|
06/02/2024
|
Sumangala devi
|
1613003004WL088047
|
Sumangala devi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722583
|
|
SUMANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-004-004/462
(Thekkumbhagom)
|
1613003004NRG24050220241994446
|
06/02/2024
|
Broono Mery
|
1613003004WL088047
|
Broono Mery
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154722592
|
|
MRS BROONO MERY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-004/464
(Thekkumbhagom)
|
1613003004NRG24050220241994447
|
06/02/2024
|
Thankamani
|
1613003004WL088047
|
Thankamani
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722609
|
|
MRS THANKAMANI CYRIAC
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-004/467
(Thekkumbhagom)
|
1613003004NRG24050220241994448
|
06/02/2024
|
Rema devi Pillai
|
1613003004WL088047
|
Rema devi Pillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154722612
|
|
REMADEVI PILLAI G
|
CANARA BANK(508532)
|
|
34
|
Chavara
|
KL-13-003-004-004/474
(Thekkumbhagom)
|
1613003004NRG24050220241994449
|
06/02/2024
|
Remani Amma
|
1613003004WL088047
|
Remani Amma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154722578
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-004/48
(Thekkumbhagom)
|
1613003004NRG24050220241994451
|
06/02/2024
|
BABY K
|
1613003004WL088047
|
BABY K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722573
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-004/486
(Thekkumbhagom)
|
1613003004NRG24050220241994452
|
06/02/2024
|
Remani
|
1613003004WL088047
|
Remani
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722584
|
|
S REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-004-004/5
(Thekkumbhagom)
|
1613003004NRG24050220241994453
|
06/02/2024
|
DAYANA
|
1613003004WL088047
|
DAYANA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154722588
|
|
MRS DAYANA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-004/523
(Thekkumbhagom)
|
1613003004NRG24050220241994454
|
06/02/2024
|
saraswathy pillai
|
1613003004WL088047
|
saraswathy pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722575
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-004/59
(Thekkumbhagom)
|
1613003004NRG24050220241994456
|
06/02/2024
|
Ambika Kumari
|
1613003004WL088047
|
Ambika Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722610
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-004/6
(Thekkumbhagom)
|
1613003004NRG24050220241994457
|
06/02/2024
|
DAISY JOHN
|
1613003004WL088047
|
DAISY JOHN
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722590
|
|
MR MARSALIN K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-004/6019
(Thekkumbhagom)
|
1613003004NRG24050220241994458
|
06/02/2024
|
BINDHU A
|
1613003004WL088047
|
BINDHU A
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722603
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-004/7
(Thekkumbhagom)
|
1613003004NRG24050220241994459
|
06/02/2024
|
Sreedevipillai
|
1613003004WL088047
|
Sreedevipillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722579
|
|
MRS SWREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-004/98
(Thekkumbhagom)
|
1613003004NRG24050220241994460
|
06/02/2024
|
PHILOMINA
|
1613003004WL088047
|
PHILOMINA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722580
|
|
MRS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-004/986
(Thekkumbhagom)
|
1613003004NRG24050220241994461
|
06/02/2024
|
VITTY A
|
1613003004WL088047
|
VITTY A
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722602
|
|
VITTY A
|
INDUSIND BANK(607189)
|
|
45
|
Chavara
|
KL-13-003-004-005/33
(Thekkumbhagom)
|
1613003004NRG24050220241994462
|
06/02/2024
|
Leela Kumari
|
1613003004WL088047
|
Leela Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154722574
|
|
MRS LEELA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|