|
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-13-003-004-009/117
(Thekkumbhagom)
|
1613003004NRG24060120241819676
|
06/01/2024
|
GOPALAKRISHNAN
|
1613003004WL079271
|
GOPALAKRISHNAN
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470772
|
|
GOPALAKRISHNAN
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-004-009/6210
(Thekkumbhagom)
|
1613003004NRG24060120241819711
|
06/01/2024
|
GENGA V
|
1613003004WL079271
|
GENGA V
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470774
|
|
GANGA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-009/51
(Thekkumbhagom)
|
1613003004NRG24060120241819701
|
06/01/2024
|
Remany.C
|
1613003004WL079271
|
Remany.C
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470773
|
|
RAMANI C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-009/106
(Thekkumbhagom)
|
1613003004NRG24060120241819672
|
06/01/2024
|
ANEESHYA
|
1613003004WL079271
|
ANEESHYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1902470780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Chavara
|
KL-13-003-004-009/139
(Thekkumbhagom)
|
1613003004NRG24060120241819680
|
06/01/2024
|
DALI
|
1613003004WL079271
|
DALI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470729
|
|
DALI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-004-009/5886
(Thekkumbhagom)
|
1613003004NRG24060120241819706
|
06/01/2024
|
MRS.MARY ABLETT
|
1613003004WL079271
|
MRS.MARY ABLETT
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470730
|
|
MARY ABLETT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-009/6017
(Thekkumbhagom)
|
1613003004NRG24060120241819709
|
06/01/2024
|
Mrs PRIYA A
|
1613003004WL079271
|
Mrs PRIYA A
|
00415
|
SBIN0007478
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470732
|
|
PRIYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-009/5885
(Thekkumbhagom)
|
1613003004NRG24060120241819705
|
06/01/2024
|
Mrs RENUKA
|
1613003004WL079271
|
Mrs RENUKA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470731
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-009/100
(Thekkumbhagom)
|
1613003004NRG24060120241819671
|
06/01/2024
|
Gladis
|
1613003004WL079271
|
Gladis
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470734
|
|
MRS GLADIS JAMES
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-009/1087
(Thekkumbhagom)
|
1613003004NRG24060120241819673
|
06/01/2024
|
Sindhu
|
1613003004WL079271
|
Sindhu
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470775
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-009/536
(Thekkumbhagom)
|
1613003004NRG24060120241819703
|
06/01/2024
|
CHANDRIKA
|
1613003004WL079271
|
CHANDRIKA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470744
|
|
MRS CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-004-009/1089
(Thekkumbhagom)
|
1613003004NRG24060120241819674
|
06/01/2024
|
Lala
|
1613003004WL079271
|
Lala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470768
|
|
MRS LALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-009/1098
(Thekkumbhagom)
|
1613003004NRG24060120241819675
|
06/01/2024
|
SALOMI
|
1613003004WL079271
|
SALOMI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470769
|
|
SALOMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-004-009/121
(Thekkumbhagom)
|
1613003004NRG24060120241819677
|
06/01/2024
|
Remadevi
|
1613003004WL079271
|
Remadevi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470757
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-009/125
(Thekkumbhagom)
|
1613003004NRG24060120241819678
|
06/01/2024
|
RAJASHREE
|
1613003004WL079271
|
RAJASHREE
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470745
|
|
MS RAJASREE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-009/126
(Thekkumbhagom)
|
1613003004NRG24060120241819679
|
06/01/2024
|
Remabhai
|
1613003004WL079271
|
Remabhai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470748
|
|
MRS REMA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-009/142
(Thekkumbhagom)
|
1613003004NRG24060120241819681
|
06/01/2024
|
VIOLET
|
1613003004WL079271
|
VIOLET
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470736
|
|
VIOLET
|
BANK OF BARODA(606985)
|
|
18
|
Chavara
|
KL-13-003-004-009/15
(Thekkumbhagom)
|
1613003004NRG24060120241819682
|
06/01/2024
|
Ajitha
|
1613003004WL079271
|
Ajitha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902470761
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-009/16
(Thekkumbhagom)
|
1613003004NRG24060120241819683
|
06/01/2024
|
VIJAYAKUMARI
|
1613003004WL079271
|
VIJAYAKUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470776
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-009/18
(Thekkumbhagom)
|
1613003004NRG24060120241819684
|
06/01/2024
|
Vinasha
|
1613003004WL079271
|
Vinasha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470779
|
|
VINASHA S
|
BANK OF BARODA(606985)
|
|
21
|
Chavara
|
KL-13-003-004-009/189
(Thekkumbhagom)
|
1613003004NRG24060120241819685
|
06/01/2024
|
Pushpavally
|
1613003004WL079271
|
Pushpavally
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470742
|
|
MR PUSHPAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-009/21
(Thekkumbhagom)
|
1613003004NRG24060120241819686
|
06/01/2024
|
Mani K
|
1613003004WL079271
|
Mani K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470770
|
|
MS MANI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-009/23
(Thekkumbhagom)
|
1613003004NRG24060120241819687
|
06/01/2024
|
Lathika
|
1613003004WL079271
|
Lathika
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470753
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-009/29
(Thekkumbhagom)
|
1613003004NRG24060120241819688
|
06/01/2024
|
THANKAMONY
|
1613003004WL079271
|
THANKAMONY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470750
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
|
25
|
Chavara
|
KL-13-003-004-009/3517
(Thekkumbhagom)
|
1613003004NRG24060120241819689
|
06/01/2024
|
SAJI STEEPHEN
|
1613003004WL079271
|
SAJI STEEPHEN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470771
|
|
MRS SAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-009/3519
(Thekkumbhagom)
|
1613003004NRG24060120241819690
|
06/01/2024
|
Juliyana
|
1613003004WL079271
|
Juliyana
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470767
|
|
MRS JULIYANA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-009/3564
(Thekkumbhagom)
|
1613003004NRG24060120241819691
|
06/01/2024
|
PREETHA P
|
1613003004WL079271
|
PREETHA P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470751
|
|
MRS PREETHA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-009/36
(Thekkumbhagom)
|
1613003004NRG24060120241819692
|
06/01/2024
|
SUDHARMA KUMARI
|
1613003004WL079271
|
SUDHARMA KUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470749
|
|
SUDHARMA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-004-009/36
(Thekkumbhagom)
|
1613003004NRG24060120241819693
|
06/01/2024
|
Upendra Babu
|
1613003004WL079271
|
Upendra Babu
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470737
|
|
SUDHARMA KUMARI P
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-004-009/39
(Thekkumbhagom)
|
1613003004NRG24060120241819694
|
06/01/2024
|
Lathika
|
1613003004WL079271
|
Lathika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470755
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-009/41
(Thekkumbhagom)
|
1613003004NRG24060120241819695
|
06/01/2024
|
Sarala sugathan
|
1613003004WL079271
|
Sarala sugathan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470743
|
|
MRS SARALA SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-009/43
(Thekkumbhagom)
|
1613003004NRG24060120241819696
|
06/01/2024
|
Ambika Shaji
|
1613003004WL079271
|
Ambika Shaji
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470763
|
|
MR AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-009/44
(Thekkumbhagom)
|
1613003004NRG24060120241819697
|
06/01/2024
|
Bindhu.S
|
1613003004WL079271
|
Bindhu.S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470735
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-009/45
(Thekkumbhagom)
|
1613003004NRG24060120241819698
|
06/01/2024
|
Prabhavathy
|
1613003004WL079271
|
Prabhavathy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470754
|
|
MRS S PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-009/47
(Thekkumbhagom)
|
1613003004NRG24060120241819699
|
06/01/2024
|
Sreelatha.c
|
1613003004WL079271
|
Sreelatha.c
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470738
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-009/48
(Thekkumbhagom)
|
1613003004NRG24060120241819700
|
06/01/2024
|
Geetha
|
1613003004WL079271
|
Geetha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470756
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-009/5279
(Thekkumbhagom)
|
1613003004NRG24060120241819702
|
06/01/2024
|
LEENA S
|
1613003004WL079271
|
LEENA S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470739
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-009/56
(Thekkumbhagom)
|
1613003004NRG24060120241819704
|
06/01/2024
|
ELEZABATH
|
1613003004WL079271
|
ELEZABATH
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470766
|
|
MRS ELIZABETH B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-009/598
(Thekkumbhagom)
|
1613003004NRG24060120241819707
|
06/01/2024
|
MEREETA
|
1613003004WL079271
|
MEREETA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470758
|
|
MRS MERITTA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-009/6
(Thekkumbhagom)
|
1613003004NRG24060120241819708
|
06/01/2024
|
Geetha kumary
|
1613003004WL079271
|
Geetha kumary
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470778
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-009/62
(Thekkumbhagom)
|
1613003004NRG24060120241819710
|
06/01/2024
|
REVAMMA
|
1613003004WL079271
|
REVAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470746
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-009/63
(Thekkumbhagom)
|
1613003004NRG24060120241819712
|
06/01/2024
|
Sindhu.S
|
1613003004WL079271
|
Sindhu.S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470762
|
|
MR SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-009/65
(Thekkumbhagom)
|
1613003004NRG24060120241819713
|
06/01/2024
|
AMBILI T
|
1613003004WL079271
|
AMBILI T
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470752
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-009/69
(Thekkumbhagom)
|
1613003004NRG24060120241819714
|
06/01/2024
|
NANCY S
|
1613003004WL079271
|
NANCY S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902470733
|
|
MRS NANCY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-009/74
(Thekkumbhagom)
|
1613003004NRG24060120241819715
|
06/01/2024
|
Sherly
|
1613003004WL079271
|
Sherly
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470740
|
|
MRS SHERLY ANTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-009/77
(Thekkumbhagom)
|
1613003004NRG24060120241819716
|
06/01/2024
|
Sheeba
|
1613003004WL079271
|
Sheeba
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470747
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-009/78
(Thekkumbhagom)
|
1613003004NRG24060120241819717
|
06/01/2024
|
Sindhu Jose
|
1613003004WL079271
|
Sindhu Jose
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470764
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-004-009/89
(Thekkumbhagom)
|
1613003004NRG24060120241819718
|
06/01/2024
|
LAILA
|
1613003004WL079271
|
LAILA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902470765
|
|
MRS LAILA L
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-009/90
(Thekkumbhagom)
|
1613003004NRG24060120241819719
|
06/01/2024
|
CLARA
|
1613003004WL079271
|
CLARA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470759
|
|
CLARA
|
BANK OF INDIA(508505)
|
|
50
|
Chavara
|
KL-13-003-004-009/94
(Thekkumbhagom)
|
1613003004NRG24060120241819720
|
06/01/2024
|
Girija Devi
|
1613003004WL079271
|
Girija Devi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470760
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-009/96
(Thekkumbhagom)
|
1613003004NRG24060120241819721
|
06/01/2024
|
Mable
|
1613003004WL079271
|
Mable
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470741
|
|
MRS MABIL B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-009/99
(Thekkumbhagom)
|
1613003004NRG24060120241819722
|
06/01/2024
|
Preethy.R
|
1613003004WL079271
|
Preethy.R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470777
|
|
PREETHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|