|
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-13-003-004-006/3581
(Thekkumbhagom)
|
1613003004NRG24060120241819085
|
06/01/2024
|
VIMALADEVI
|
1613003004WL079233
|
VIMALADEVI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179227
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-008/142
(Thekkumbhagom)
|
1613003004NRG24060120241819086
|
06/01/2024
|
MAYA
|
1613003004WL079233
|
MAYA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179225
|
|
MRS MAYA H
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-008/382
(Thekkumbhagom)
|
1613003004NRG24060120241819087
|
06/01/2024
|
RemaDevi
|
1613003004WL079233
|
RemaDevi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179230
|
|
MRS RAMADEVI UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-008/384
(Thekkumbhagom)
|
1613003004NRG24060120241819088
|
06/01/2024
|
Saraswathy pilla
|
1613003004WL079233
|
Saraswathy pilla
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179216
|
|
MRS SARASWATHI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-008/384
(Thekkumbhagom)
|
1613003004NRG24060120241819089
|
06/01/2024
|
Smt. Jayakumari
|
1613003004WL079233
|
Smt. Jayakumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179218
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-008/385
(Thekkumbhagom)
|
1613003004NRG24060120241819090
|
06/01/2024
|
Usha devi
|
1613003004WL079233
|
Usha devi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179206
|
|
USHADEVI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-009/1
(Thekkumbhagom)
|
1613003004NRG24060120241819091
|
06/01/2024
|
SEETHAMMA
|
1613003004WL079233
|
SEETHAMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179213
|
|
MRS SEETHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-009/10
(Thekkumbhagom)
|
1613003004NRG24060120241819092
|
06/01/2024
|
Vijaya Kumary
|
1613003004WL079233
|
Vijaya Kumary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179214
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-009/1016
(Thekkumbhagom)
|
1613003004NRG24060120241819093
|
06/01/2024
|
SHAILAJA. A
|
1613003004WL079233
|
SHAILAJA. A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179226
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-009/107
(Thekkumbhagom)
|
1613003004NRG24060120241819094
|
06/01/2024
|
Bindhu.B
|
1613003004WL079233
|
Bindhu.B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179220
|
|
MISS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-009/1097
(Thekkumbhagom)
|
1613003004NRG24060120241819095
|
06/01/2024
|
JONY
|
1613003004WL079233
|
JONY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179234
|
|
MR JONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-009/11
(Thekkumbhagom)
|
1613003004NRG24060120241819096
|
06/01/2024
|
Indiramma
|
1613003004WL079233
|
Indiramma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179207
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-009/12
(Thekkumbhagom)
|
1613003004NRG24060120241819097
|
06/01/2024
|
Rajamany
|
1613003004WL079233
|
Rajamany
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179215
|
|
MRS RAJAMONY RAJAMONY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-009/1452
(Thekkumbhagom)
|
1613003004NRG24060120241819098
|
06/01/2024
|
RAMA CHANDRAN PILLA
|
1613003004WL079233
|
RAMA CHANDRAN PILLA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179223
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-009/2
(Thekkumbhagom)
|
1613003004NRG24060120241819099
|
06/01/2024
|
Sukumary
|
1613003004WL079233
|
Sukumary
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179210
|
|
MRS SREEKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-009/24
(Thekkumbhagom)
|
1613003004NRG24060120241819100
|
06/01/2024
|
Lekshmi Kutty
|
1613003004WL079233
|
Lekshmi Kutty
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906179222
|
|
MRS LAKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-009/246
(Thekkumbhagom)
|
1613003004NRG24060120241819101
|
06/01/2024
|
Smitha
|
1613003004WL079233
|
Smitha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179232
|
|
MR SMITHA ALOSIOUS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-009/26
(Thekkumbhagom)
|
1613003004NRG24060120241819102
|
06/01/2024
|
KUMARY
|
1613003004WL079233
|
KUMARY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179231
|
|
MRS KUMARI RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-009/27
(Thekkumbhagom)
|
1613003004NRG24060120241819103
|
06/01/2024
|
Santha
|
1613003004WL079233
|
Santha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179221
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-009/31
(Thekkumbhagom)
|
1613003004NRG24060120241819104
|
06/01/2024
|
Sobhana
|
1613003004WL079233
|
Sobhana
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179217
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-009/322
(Thekkumbhagom)
|
1613003004NRG24060120241819105
|
06/01/2024
|
Prathiba
|
1613003004WL079233
|
Prathiba
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179219
|
|
MRS PRATHIBHA NIXON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-009/61
(Thekkumbhagom)
|
1613003004NRG24060120241819106
|
06/01/2024
|
Kumary
|
1613003004WL079233
|
Kumary
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179209
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-009/64
(Thekkumbhagom)
|
1613003004NRG24060120241819107
|
06/01/2024
|
Beena kumary
|
1613003004WL079233
|
Beena kumary
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179228
|
|
MRS BEENA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-009/86
(Thekkumbhagom)
|
1613003004NRG24060120241819108
|
06/01/2024
|
KARMALITHA
|
1613003004WL079233
|
KARMALITHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179224
|
|
MRS KARMILITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-009/91
(Thekkumbhagom)
|
1613003004NRG24060120241819109
|
06/01/2024
|
SUSANNA STEPHEN
|
1613003004WL079233
|
SUSANNA STEPHEN
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179211
|
|
MRS SUSANNA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-009/92
(Thekkumbhagom)
|
1613003004NRG24060120241819110
|
06/01/2024
|
DALLY CRISTY
|
1613003004WL079233
|
DALLY CRISTY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179233
|
|
MRS DALLY CHRISTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-010/19
(Thekkumbhagom)
|
1613003004NRG24060120241819111
|
06/01/2024
|
Rohini. T
|
1613003004WL079233
|
Rohini. T
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179208
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-010/383
(Thekkumbhagom)
|
1613003004NRG24060120241819112
|
06/01/2024
|
HAIMAVATHY
|
1613003004WL079233
|
HAIMAVATHY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906179229
|
|
MRS HAMAVATHI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-013/374
(Thekkumbhagom)
|
1613003004NRG24060120241819113
|
06/01/2024
|
baby ani
|
1613003004WL079233
|
baby ani
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906179212
|
|
MRS BABYANI SR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|