|
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-13-003-004-007/3618
(Thekkumbhagom)
|
1613003004NRG24120120241855658
|
12/01/2024
|
Lathika kumari
|
1613003004WL081020
|
Lathika kumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724237
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-005/54
(Thekkumbhagom)
|
1613003004NRG24120120241855633
|
12/01/2024
|
Rema.T
|
1613003004WL081020
|
Rema.T
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724204
|
|
REMA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-007/100
(Thekkumbhagom)
|
1613003004NRG24120120241855634
|
12/01/2024
|
Vathsala Kumari
|
1613003004WL081020
|
Vathsala Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724209
|
|
MR VATHSALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-007/1087
(Thekkumbhagom)
|
1613003004NRG24120120241855635
|
12/01/2024
|
Mable Joy
|
1613003004WL081020
|
Mable Joy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724201
|
|
MABLE JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-007/111
(Thekkumbhagom)
|
1613003004NRG24120120241855636
|
12/01/2024
|
MALLIKA PILLAI
|
1613003004WL081020
|
MALLIKA PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724218
|
|
MRS MALLIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-007/113
(Thekkumbhagom)
|
1613003004NRG24120120241855637
|
12/01/2024
|
Barbara
|
1613003004WL081020
|
Barbara
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724231
|
|
MR BARBARA BARBARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-007/116
(Thekkumbhagom)
|
1613003004NRG24120120241855638
|
12/01/2024
|
Jaseentha Yesudasan
|
1613003004WL081020
|
Jaseentha Yesudasan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724213
|
|
MR JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-007/122
(Thekkumbhagom)
|
1613003004NRG24120120241855639
|
12/01/2024
|
AMBIKA
|
1613003004WL081020
|
AMBIKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724220
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-007/126
(Thekkumbhagom)
|
1613003004NRG24120120241855640
|
12/01/2024
|
THANKAMMA PILLAI
|
1613003004WL081020
|
THANKAMMA PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724216
|
|
MRS THANGAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-007/131
(Thekkumbhagom)
|
1613003004NRG24120120241855641
|
12/01/2024
|
Radhamma
|
1613003004WL081020
|
Radhamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724202
|
|
RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-007/140
(Thekkumbhagom)
|
1613003004NRG24120120241855642
|
12/01/2024
|
Mary
|
1613003004WL081020
|
Mary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724200
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-007/147
(Thekkumbhagom)
|
1613003004NRG24120120241855643
|
12/01/2024
|
Janett
|
1613003004WL081020
|
Janett
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724227
|
|
MRS JANET
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-007/15
(Thekkumbhagom)
|
1613003004NRG24120120241855644
|
12/01/2024
|
Ambika
|
1613003004WL081020
|
Ambika
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907724203
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-007/1600
(Thekkumbhagom)
|
1613003004NRG24120120241855645
|
12/01/2024
|
Padmakshi P
|
1613003004WL081020
|
Padmakshi P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724206
|
|
MRS PADMAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-007/178
(Thekkumbhagom)
|
1613003004NRG24120120241855646
|
12/01/2024
|
Jayasree
|
1613003004WL081020
|
Jayasree
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724224
|
|
MRS JAYASREEB
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-007/22
(Thekkumbhagom)
|
1613003004NRG24120120241855647
|
12/01/2024
|
Saraswthy Pillai
|
1613003004WL081020
|
Saraswthy Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724223
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-007/225
(Thekkumbhagom)
|
1613003004NRG24120120241855648
|
12/01/2024
|
Chandrika Pillai
|
1613003004WL081020
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907724226
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-007/228
(Thekkumbhagom)
|
1613003004NRG24120120241855649
|
12/01/2024
|
PRABHAVATHY AMMA
|
1613003004WL081020
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724222
|
|
PRABHAVATHIAMMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-004-007/25
(Thekkumbhagom)
|
1613003004NRG24120120241855650
|
12/01/2024
|
Mercy Leon
|
1613003004WL081020
|
Mercy Leon
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907724233
|
|
Mrs. MERCY LEON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chavara
|
KL-13-003-004-007/281
(Thekkumbhagom)
|
1613003004NRG24120120241855651
|
12/01/2024
|
Sudhamary
|
1613003004WL081020
|
Sudhamary
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724208
|
|
MRS SUDHA MARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-007/29
(Thekkumbhagom)
|
1613003004NRG24120120241855652
|
12/01/2024
|
Mary Pious
|
1613003004WL081020
|
Mary Pious
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724230
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-007/31
(Thekkumbhagom)
|
1613003004NRG24120120241855653
|
12/01/2024
|
Baby
|
1613003004WL081020
|
Baby
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724207
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-007/33
(Thekkumbhagom)
|
1613003004NRG24120120241855654
|
12/01/2024
|
Glades S
|
1613003004WL081020
|
Glades S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724214
|
|
MRS GLADAS S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-007/3487
(Thekkumbhagom)
|
1613003004NRG24120120241855655
|
12/01/2024
|
Mercy A
|
1613003004WL081020
|
Mercy A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724236
|
|
MERCYA MERCYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-007/3505
(Thekkumbhagom)
|
1613003004NRG24120120241855656
|
12/01/2024
|
Katharin
|
1613003004WL081020
|
Katharin
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724212
|
|
MRS KATHARIN S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-007/3612
(Thekkumbhagom)
|
1613003004NRG24120120241855657
|
12/01/2024
|
Sakunthala Amma
|
1613003004WL081020
|
Sakunthala Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724232
|
|
MRS SHAKUNTHALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-007/37
(Thekkumbhagom)
|
1613003004NRG24120120241855659
|
12/01/2024
|
Jaya Pious
|
1613003004WL081020
|
Jaya Pious
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724234
|
|
Mrs. JAYA PIOUS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Chavara
|
KL-13-003-004-007/38
(Thekkumbhagom)
|
1613003004NRG24120120241855660
|
12/01/2024
|
Bindhu Jerome
|
1613003004WL081020
|
Bindhu Jerome
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724228
|
|
Mrs. BINDHU JEROME
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Chavara
|
KL-13-003-004-007/39
(Thekkumbhagom)
|
1613003004NRG24120120241855661
|
12/01/2024
|
Jacqulin melbin
|
1613003004WL081020
|
Jacqulin melbin
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724219
|
|
Mrs. JAQULIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chavara
|
KL-13-003-004-007/4
(Thekkumbhagom)
|
1613003004NRG24120120241855662
|
12/01/2024
|
Vijaya Lekshmi S
|
1613003004WL081020
|
Vijaya Lekshmi S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907724210
|
|
MR VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-007/530
(Thekkumbhagom)
|
1613003004NRG24120120241855663
|
12/01/2024
|
Sisily Thomas
|
1613003004WL081020
|
Sisily Thomas
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724215
|
|
MRS SISILY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-007/59
(Thekkumbhagom)
|
1613003004NRG24120120241855664
|
12/01/2024
|
Sree Kumari G
|
1613003004WL081020
|
Sree Kumari G
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724217
|
|
SREEKUMARIPILLAI G
|
DHANALAXMI BANK(607239)
|
|
33
|
Chavara
|
KL-13-003-004-007/6
(Thekkumbhagom)
|
1613003004NRG24120120241855665
|
12/01/2024
|
Vijaya Kumari
|
1613003004WL081020
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907724225
|
|
MRS VIJAYA KUMARI I
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-007/72
(Thekkumbhagom)
|
1613003004NRG24120120241855666
|
12/01/2024
|
Leela
|
1613003004WL081020
|
Leela
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907724229
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-007/89
(Thekkumbhagom)
|
1613003004NRG24120120241855667
|
12/01/2024
|
Prasanna
|
1613003004WL081020
|
Prasanna
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907724205
|
|
MRS PRASANNA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-007/9
(Thekkumbhagom)
|
1613003004NRG24120120241855668
|
12/01/2024
|
Geetha Gopalan
|
1613003004WL081020
|
Geetha Gopalan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724211
|
|
GEETHA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chavara
|
KL-13-003-004-007/92
(Thekkumbhagom)
|
1613003004NRG24120120241855669
|
12/01/2024
|
Sulochana
|
1613003004WL081020
|
Sulochana
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724221
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-010/33
(Thekkumbhagom)
|
1613003004NRG24120120241855670
|
12/01/2024
|
Ammini Amma
|
1613003004WL081020
|
Ammini Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724235
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|