|
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)
|
1613003004NRG24241120231538993
|
24/11/2023
|
GOPALAKRISHNAN
|
1613003004WL065468
|
GOPALAKRISHNAN
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975874
|
|
GOPALAKRISHNAN
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-004-009/6210
(Thekkumbhagom)
|
1613003004NRG24241120231539026
|
24/11/2023
|
GENGA V
|
1613003004WL065468
|
GENGA V
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975875
|
|
GANGA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-009/51
(Thekkumbhagom)
|
1613003004NRG24241120231539016
|
24/11/2023
|
Remany.C
|
1613003004WL065468
|
Remany.C
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975876
|
|
RAMANI C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-009/139
(Thekkumbhagom)
|
1613003004NRG24241120231538997
|
24/11/2023
|
DALI
|
1613003004WL065468
|
DALI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975830
|
|
DALI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-004-009/5886
(Thekkumbhagom)
|
1613003004NRG24241120231539022
|
24/11/2023
|
MRS.MARY ABLETT
|
1613003004WL065468
|
MRS.MARY ABLETT
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975866
|
|
MARY ABLETT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-009/6017
(Thekkumbhagom)
|
1613003004NRG24241120231539024
|
24/11/2023
|
Mrs PRIYA A
|
1613003004WL065468
|
Mrs PRIYA A
|
00415
|
SBIN0007478
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975832
|
|
PRIYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-009/5885
(Thekkumbhagom)
|
1613003004NRG24241120231539021
|
24/11/2023
|
Mrs RENUKA
|
1613003004WL065468
|
Mrs RENUKA
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975831
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-009/4791
(Thekkumbhagom)
|
1613003004NRG24241120231539014
|
24/11/2023
|
SUSHEELA S
|
1613003004WL065468
|
SUSHEELA S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975852
|
|
SUSEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-009/1087
(Thekkumbhagom)
|
1613003004NRG24241120231538990
|
24/11/2023
|
Sindhu
|
1613003004WL065468
|
Sindhu
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975850
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-009/536
(Thekkumbhagom)
|
1613003004NRG24241120231539018
|
24/11/2023
|
CHANDRIKA
|
1613003004WL065468
|
CHANDRIKA
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975842
|
|
MRS CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-004-009/1089
(Thekkumbhagom)
|
1613003004NRG24241120231538991
|
24/11/2023
|
Lala
|
1613003004WL065468
|
Lala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975871
|
|
MRS LALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-009/1098
(Thekkumbhagom)
|
1613003004NRG24241120231538992
|
24/11/2023
|
SALOMI
|
1613003004WL065468
|
SALOMI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975872
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-009/121
(Thekkumbhagom)
|
1613003004NRG24241120231538994
|
24/11/2023
|
Remadevi
|
1613003004WL065468
|
Remadevi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975863
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-009/125
(Thekkumbhagom)
|
1613003004NRG24241120231538995
|
24/11/2023
|
RAJASHREE
|
1613003004WL065468
|
RAJASHREE
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995975847
|
|
MS RAJASREE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-009/126
(Thekkumbhagom)
|
1613003004NRG24241120231538996
|
24/11/2023
|
Remabhai
|
1613003004WL065468
|
Remabhai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975851
|
|
MRS REMA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-009/142
(Thekkumbhagom)
|
1613003004NRG24241120231538998
|
24/11/2023
|
VIOLET
|
1613003004WL065468
|
VIOLET
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975834
|
|
VIOLET
|
BANK OF BARODA(606985)
|
|
17
|
Chavara
|
KL-13-003-004-009/16
(Thekkumbhagom)
|
1613003004NRG24241120231538999
|
24/11/2023
|
VIJAYAKUMARI
|
1613003004WL065468
|
VIJAYAKUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975846
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-009/18
(Thekkumbhagom)
|
1613003004NRG24241120231539000
|
24/11/2023
|
Vinasha
|
1613003004WL065468
|
Vinasha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975865
|
|
VINASHA S
|
BANK OF BARODA(606985)
|
|
19
|
Chavara
|
KL-13-003-004-009/189
(Thekkumbhagom)
|
1613003004NRG24241120231539001
|
24/11/2023
|
Pushpavally
|
1613003004WL065468
|
Pushpavally
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975840
|
|
MR PUSHPAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-009/21
(Thekkumbhagom)
|
1613003004NRG24241120231539002
|
24/11/2023
|
Mani K
|
1613003004WL065468
|
Mani K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975873
|
|
MS MANI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-009/23
(Thekkumbhagom)
|
1613003004NRG24241120231539003
|
24/11/2023
|
Lathika
|
1613003004WL065468
|
Lathika
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975858
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-009/29
(Thekkumbhagom)
|
1613003004NRG24241120231539004
|
24/11/2023
|
THANKAMONY
|
1613003004WL065468
|
THANKAMONY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975855
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
|
23
|
Chavara
|
KL-13-003-004-009/3516
(Thekkumbhagom)
|
1613003004NRG24241120231539005
|
24/11/2023
|
Santhamma
|
1613003004WL065468
|
Santhamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975861
|
|
MRS SANTHAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-009/3564
(Thekkumbhagom)
|
1613003004NRG24241120231539006
|
24/11/2023
|
PREETHA P
|
1613003004WL065468
|
PREETHA P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975856
|
|
MRS PREETHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-009/36
(Thekkumbhagom)
|
1613003004NRG24241120231539007
|
24/11/2023
|
SUDHARMA KUMARI
|
1613003004WL065468
|
SUDHARMA KUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975853
|
|
SUDHARMA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-004-009/39
(Thekkumbhagom)
|
1613003004NRG24241120231539008
|
24/11/2023
|
Lathika
|
1613003004WL065468
|
Lathika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975860
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-009/41
(Thekkumbhagom)
|
1613003004NRG24241120231539009
|
24/11/2023
|
Sarala sugathan
|
1613003004WL065468
|
Sarala sugathan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975841
|
|
MRS SARALA SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-009/43
(Thekkumbhagom)
|
1613003004NRG24241120231539010
|
24/11/2023
|
Ambika Shaji
|
1613003004WL065468
|
Ambika Shaji
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995975867
|
|
MR AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-009/44
(Thekkumbhagom)
|
1613003004NRG24241120231539011
|
24/11/2023
|
Bindhu.S
|
1613003004WL065468
|
Bindhu.S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975833
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-009/45
(Thekkumbhagom)
|
1613003004NRG24241120231539012
|
24/11/2023
|
Prabhavathy
|
1613003004WL065468
|
Prabhavathy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975859
|
|
MRS S PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-009/47
(Thekkumbhagom)
|
1613003004NRG24241120231539013
|
24/11/2023
|
Sreelatha.c
|
1613003004WL065468
|
Sreelatha.c
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975835
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-009/48
(Thekkumbhagom)
|
1613003004NRG24241120231539015
|
24/11/2023
|
Geetha
|
1613003004WL065468
|
Geetha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975862
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-009/5279
(Thekkumbhagom)
|
1613003004NRG24241120231539017
|
24/11/2023
|
LEENA S
|
1613003004WL065468
|
LEENA S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975836
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-009/56
(Thekkumbhagom)
|
1613003004NRG24241120231539019
|
24/11/2023
|
ELEZABATH
|
1613003004WL065468
|
ELEZABATH
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975870
|
|
MRS ELIZABETH B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-009/58
(Thekkumbhagom)
|
1613003004NRG24241120231539020
|
24/11/2023
|
SHIRLY GEORGE
|
1613003004WL065468
|
SHIRLY GEORGE
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975854
|
|
MRS SHERLY H
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-009/6
(Thekkumbhagom)
|
1613003004NRG24241120231539023
|
24/11/2023
|
Geetha kumary
|
1613003004WL065468
|
Geetha kumary
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975844
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-009/62
(Thekkumbhagom)
|
1613003004NRG24241120231539025
|
24/11/2023
|
REVAMMA
|
1613003004WL065468
|
REVAMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975848
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-009/63
(Thekkumbhagom)
|
1613003004NRG24241120231539027
|
24/11/2023
|
Sindhu.S
|
1613003004WL065468
|
Sindhu.S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975864
|
|
MR SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-009/65
(Thekkumbhagom)
|
1613003004NRG24241120231539028
|
24/11/2023
|
AMBILI T
|
1613003004WL065468
|
AMBILI T
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975857
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-009/73
(Thekkumbhagom)
|
1613003004NRG24241120231539029
|
24/11/2023
|
PAPPACHAN J
|
1613003004WL065468
|
PAPPACHAN J
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975839
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-009/74
(Thekkumbhagom)
|
1613003004NRG24241120231539030
|
24/11/2023
|
Sherly
|
1613003004WL065468
|
Sherly
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975837
|
|
MRS SHERLY ANTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-009/77
(Thekkumbhagom)
|
1613003004NRG24241120231539031
|
24/11/2023
|
Sheeba
|
1613003004WL065468
|
Sheeba
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975849
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-009/78
(Thekkumbhagom)
|
1613003004NRG24241120231539032
|
24/11/2023
|
Sindhu Jose
|
1613003004WL065468
|
Sindhu Jose
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975868
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-004-009/87
(Thekkumbhagom)
|
1613003004NRG24241120231539033
|
24/11/2023
|
Irani Joseph
|
1613003004WL065468
|
Irani Joseph
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995975843
|
|
MR IRANIYOSE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-009/89
(Thekkumbhagom)
|
1613003004NRG24241120231539034
|
24/11/2023
|
LAILA
|
1613003004WL065468
|
LAILA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995975869
|
|
MRS LAILA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-009/96
(Thekkumbhagom)
|
1613003004NRG24241120231539035
|
24/11/2023
|
Mable
|
1613003004WL065468
|
Mable
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975838
|
|
MRS MABIL B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-009/99
(Thekkumbhagom)
|
1613003004NRG24241120231539036
|
24/11/2023
|
Preethy.R
|
1613003004WL065468
|
Preethy.R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975845
|
|
PREETHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|