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-13-003-004-010/70 (Thekkumbhagom)
|
1613003004NRG24011120231352397
|
03/11/2023
|
REMA.
|
1613003004WL057455
|
REMA.
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022931835
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-010/127 (Thekkumbhagom)
|
1613003004NRG24011120231352374
|
03/11/2023
|
GIRIJA
|
1613003004WL057455
|
GIRIJA
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931834
|
|
MRS GIRIJA MANINADAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-010/274 (Thekkumbhagom)
|
1613003004NRG24011120231352382
|
03/11/2023
|
LATHA. D
|
1613003004WL057455
|
LATHA. D
|
00415
|
SBIN0070265
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931854
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-004/3872 (Thekkumbhagom)
|
1613003004NRG24011120231352363
|
03/11/2023
|
Vijaya Kumari R
|
1613003004WL057455
|
Vijaya Kumari R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931853
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-008/3474 (Thekkumbhagom)
|
1613003004NRG24011120231352364
|
03/11/2023
|
SUNITHA. S
|
1613003004WL057455
|
SUNITHA. S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931865
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-010/101 (Thekkumbhagom)
|
1613003004NRG24011120231352365
|
03/11/2023
|
RENUKA DEVI T
|
1613003004WL057455
|
RENUKA DEVI T
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022931871
|
|
MS RENUKADEVI T
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-010/105 (Thekkumbhagom)
|
1613003004NRG24011120231352366
|
03/11/2023
|
ANI
|
1613003004WL057455
|
ANI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931859
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-010/106 (Thekkumbhagom)
|
1613003004NRG24011120231352367
|
03/11/2023
|
JAYA. P
|
1613003004WL057455
|
JAYA. P
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022931862
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-010/109 (Thekkumbhagom)
|
1613003004NRG24011120231352369
|
03/11/2023
|
Sreenivasan
|
1613003004WL057455
|
Sreenivasan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931836
|
|
MR SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-010/109 (Thekkumbhagom)
|
1613003004NRG24011120231352368
|
03/11/2023
|
SUDHARMA.S
|
1613003004WL057455
|
SUDHARMA.S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931851
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-010/110 (Thekkumbhagom)
|
1613003004NRG24011120231352370
|
03/11/2023
|
SATHI AMMA .P
|
1613003004WL057455
|
SATHI AMMA .P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931852
|
|
MRS SATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-010/112 (Thekkumbhagom)
|
1613003004NRG24011120231352371
|
03/11/2023
|
SUDHARMA L
|
1613003004WL057455
|
SUDHARMA L
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931850
|
|
MRS SUDHARMA L
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-010/113 (Thekkumbhagom)
|
1613003004NRG24011120231352372
|
03/11/2023
|
REMANI
|
1613003004WL057455
|
REMANI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931869
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-010/115 (Thekkumbhagom)
|
1613003004NRG24011120231352373
|
03/11/2023
|
RAJAN. G
|
1613003004WL057455
|
RAJAN. G
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931857
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-010/134 (Thekkumbhagom)
|
1613003004NRG24011120231352375
|
03/11/2023
|
SREEKUMARI S
|
1613003004WL057455
|
SREEKUMARI S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931855
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
16
|
Chavara
|
KL-13-003-004-010/1574 (Thekkumbhagom)
|
1613003004NRG24011120231352376
|
03/11/2023
|
Dayavathi B
|
1613003004WL057455
|
Dayavathi B
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931860
|
|
MRS DAYAVATHIB
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-010/16 (Thekkumbhagom)
|
1613003004NRG24011120231352377
|
03/11/2023
|
SREEDEVI
|
1613003004WL057455
|
SREEDEVI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931867
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-010/199 (Thekkumbhagom)
|
1613003004NRG24011120231352378
|
03/11/2023
|
RETHNAMMA. K
|
1613003004WL057455
|
RETHNAMMA. K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931848
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-010/2 (Thekkumbhagom)
|
1613003004NRG24011120231352379
|
03/11/2023
|
VIJAYA KUMARI MOHAN
|
1613003004WL057455
|
VIJAYA KUMARI MOHAN
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931837
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-010/20 (Thekkumbhagom)
|
1613003004NRG24011120231352380
|
03/11/2023
|
PADMINI P
|
1613003004WL057455
|
PADMINI P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931861
|
|
MRS PADMINIP
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-010/26 (Thekkumbhagom)
|
1613003004NRG24011120231352381
|
03/11/2023
|
PUSHPA VALLY
|
1613003004WL057455
|
PUSHPA VALLY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931863
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-010/277 (Thekkumbhagom)
|
1613003004NRG24011120231352383
|
03/11/2023
|
SUNITHY
|
1613003004WL057455
|
SUNITHY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931839
|
|
MRS SUNEETHY C
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-010/28 (Thekkumbhagom)
|
1613003004NRG24011120231352384
|
03/11/2023
|
SEETHAMMA PILLA
|
1613003004WL057455
|
SEETHAMMA PILLA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931842
|
|
MRS SEETHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-010/30 (Thekkumbhagom)
|
1613003004NRG24011120231352385
|
03/11/2023
|
AJITHA . O
|
1613003004WL057455
|
AJITHA . O
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931841
|
|
MRS AJITHAO AJITHAO
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-010/34 (Thekkumbhagom)
|
1613003004NRG24011120231352386
|
03/11/2023
|
PUSHPA KUMARI
|
1613003004WL057455
|
PUSHPA KUMARI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931858
|
|
PUSHPAKUMARI
|
DHANALAXMI BANK(607239)
|
26
|
Chavara
|
KL-13-003-004-010/3560 (Thekkumbhagom)
|
1613003004NRG24011120231352387
|
03/11/2023
|
SMITHA. R
|
1613003004WL057455
|
SMITHA. R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931844
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-010/3620 (Thekkumbhagom)
|
1613003004NRG24011120231352388
|
03/11/2023
|
Mr. Jayan R
|
1613003004WL057455
|
Mr. Jayan R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931847
|
|
MR JAYAN R
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-010/38 (Thekkumbhagom)
|
1613003004NRG24011120231352389
|
03/11/2023
|
LEELA
|
1613003004WL057455
|
LEELA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931846
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-010/4 (Thekkumbhagom)
|
1613003004NRG24011120231352390
|
03/11/2023
|
LALILTHA
|
1613003004WL057455
|
LALILTHA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931849
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-010/44 (Thekkumbhagom)
|
1613003004NRG24011120231352391
|
03/11/2023
|
KRISHNAKUMARI
|
1613003004WL057455
|
KRISHNAKUMARI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022931840
|
|
MRS KRISHNAKUMARI T
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-010/45 (Thekkumbhagom)
|
1613003004NRG24011120231352392
|
03/11/2023
|
Usha
|
1613003004WL057455
|
Usha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931870
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-010/4808 (Thekkumbhagom)
|
1613003004NRG24011120231352393
|
03/11/2023
|
Jaya
|
1613003004WL057455
|
Jaya
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931838
|
|
JAYA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-010/4856 (Thekkumbhagom)
|
1613003004NRG24011120231352394
|
03/11/2023
|
LEELA
|
1613003004WL057455
|
LEELA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931845
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-010/49 (Thekkumbhagom)
|
1613003004NRG24011120231352395
|
03/11/2023
|
Anitha Kumari A
|
1613003004WL057455
|
Anitha Kumari A
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022931864
|
|
MRS ANITHAKUMARY A
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-010/59 (Thekkumbhagom)
|
1613003004NRG24011120231352396
|
03/11/2023
|
SANTHA. N
|
1613003004WL057455
|
SANTHA. N
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931856
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-011/86 (Thekkumbhagom)
|
1613003004NRG24011120231352398
|
03/11/2023
|
KANAKAMMA
|
1613003004WL057455
|
KANAKAMMA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931866
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-011/87 (Thekkumbhagom)
|
1613003004NRG24011120231352399
|
03/11/2023
|
USHA DEVI
|
1613003004WL057455
|
USHA DEVI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931868
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-012/17 (Thekkumbhagom)
|
1613003004NRG24011120231352400
|
03/11/2023
|
BINDHU.R.V
|
1613003004WL057455
|
BINDHU.R.V
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022931843
|
|
MRS BINDU RV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|