|
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-13-003-004-008/6010
(Thekkumbhagom)
|
1613003004NRG24010120241786603
|
01/01/2024
|
DAYANA MARY
|
1613003004WL077456
|
DAYANA MARY
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
07/02/2024
|
|
0202740683
|
|
DIANAMARY X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-001/89
(Thekkumbhagom)
|
1613003004NRG24010120241786579
|
01/01/2024
|
LETHA R
|
1613003004WL077456
|
LETHA R
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
07/02/2024
|
|
0202740685
|
|
MRS LETHAR ALIAS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-007/149
(Thekkumbhagom)
|
1613003004NRG24010120241786580
|
01/01/2024
|
Shrerly
|
1613003004WL077456
|
Shrerly
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/02/2024
|
|
0202740674
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-007/98
(Thekkumbhagom)
|
1613003004NRG24010120241786581
|
01/01/2024
|
Annamma
|
1613003004WL077456
|
Annamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740670
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-008/100
(Thekkumbhagom)
|
1613003004NRG24010120241786582
|
01/01/2024
|
RUBY RAJU
|
1613003004WL077456
|
RUBY RAJU
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
07/02/2024
|
|
0202740660
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-008/107
(Thekkumbhagom)
|
1613003004NRG24010120241786583
|
01/01/2024
|
PHILOMINA EDISiON
|
1613003004WL077456
|
PHILOMINA EDISiON
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
07/02/2024
|
|
0202740679
|
|
MRS PHILOMINA EDISION
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-008/121
(Thekkumbhagom)
|
1613003004NRG24010120241786584
|
01/01/2024
|
SHOBHA
|
1613003004WL077456
|
SHOBHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740650
|
|
MS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-008/123
(Thekkumbhagom)
|
1613003004NRG24010120241786585
|
01/01/2024
|
Asha
|
1613003004WL077456
|
Asha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740666
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-008/125
(Thekkumbhagom)
|
1613003004NRG24010120241786586
|
01/01/2024
|
Mariyamma
|
1613003004WL077456
|
Mariyamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0202740662
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-008/19
(Thekkumbhagom)
|
1613003004NRG24010120241786587
|
01/01/2024
|
ALPHONZA
|
1613003004WL077456
|
ALPHONZA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/02/2024
|
|
0202740661
|
|
Mrs. Alphonsa
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-004-008/21
(Thekkumbhagom)
|
1613003004NRG24010120241786588
|
01/01/2024
|
Sisili
|
1613003004WL077456
|
Sisili
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/02/2024
|
|
0202740656
|
|
MRS SICILY VINESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-008/3489
(Thekkumbhagom)
|
1613003004NRG24010120241786589
|
01/01/2024
|
DESNIMINA STEEPHEN
|
1613003004WL077456
|
DESNIMINA STEEPHEN
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
07/02/2024
|
|
0202740665
|
|
MRS DESTAMINA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-008/35
(Thekkumbhagom)
|
1613003004NRG24010120241786590
|
01/01/2024
|
KRISTEENA BABY
|
1613003004WL077456
|
KRISTEENA BABY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0202740663
|
|
Miss. KRISTEENA FRANCIS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chavara
|
KL-13-003-004-008/379
(Thekkumbhagom)
|
1613003004NRG24010120241786591
|
01/01/2024
|
Vijaya Kumari
|
1613003004WL077456
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0202740664
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-008/4
(Thekkumbhagom)
|
1613003004NRG24010120241786592
|
01/01/2024
|
Joice Yesudasan
|
1613003004WL077456
|
Joice Yesudasan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/02/2024
|
|
0202740658
|
|
JOICE
|
BANK OF BARODA(606985)
|
|
16
|
Chavara
|
KL-13-003-004-008/42
(Thekkumbhagom)
|
1613003004NRG24010120241786593
|
01/01/2024
|
PHILOMINA B
|
1613003004WL077456
|
PHILOMINA B
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
07/02/2024
|
|
0202740682
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-004-008/46
(Thekkumbhagom)
|
1613003004NRG24010120241786594
|
01/01/2024
|
Philomina.A
|
1613003004WL077456
|
Philomina.A
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0202740652
|
|
MRS PHILOMINA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-008/47
(Thekkumbhagom)
|
1613003004NRG24010120241786595
|
01/01/2024
|
Thresya
|
1613003004WL077456
|
Thresya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740651
|
|
MRS THRESYA THRESYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-008/50
(Thekkumbhagom)
|
1613003004NRG24010120241786596
|
01/01/2024
|
SUDHAYAMMA
|
1613003004WL077456
|
SUDHAYAMMA
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
07/02/2024
|
|
0202740657
|
|
MRS SUDHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-008/52
(Thekkumbhagom)
|
1613003004NRG24010120241786597
|
01/01/2024
|
Reetha Johnson
|
1613003004WL077456
|
Reetha Johnson
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
07/02/2024
|
|
0202740655
|
|
MRS REETHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-008/5254
(Thekkumbhagom)
|
1613003004NRG24010120241786598
|
01/01/2024
|
MARY
|
1613003004WL077456
|
MARY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740667
|
|
MS MARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-008/53
(Thekkumbhagom)
|
1613003004NRG24010120241786599
|
01/01/2024
|
Geetha K S
|
1613003004WL077456
|
Geetha K S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740678
|
|
MRS GEETHA K S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-008/54
(Thekkumbhagom)
|
1613003004NRG24010120241786600
|
01/01/2024
|
RETHNAMMA PILLAI C
|
1613003004WL077456
|
RETHNAMMA PILLAI C
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740681
|
|
MRS RETNAMMA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-008/5899
(Thekkumbhagom)
|
1613003004NRG24010120241786601
|
01/01/2024
|
Cicily Cicily
|
1613003004WL077456
|
Cicily Cicily
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0202740686
|
|
Mr. Cicily
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-004-008/59
(Thekkumbhagom)
|
1613003004NRG24010120241786602
|
01/01/2024
|
LALITHA
|
1613003004WL077456
|
LALITHA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/02/2024
|
|
0202740654
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-008/6018
(Thekkumbhagom)
|
1613003004NRG24010120241786604
|
01/01/2024
|
DORA SANTHOSH
|
1613003004WL077456
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740668
|
|
DORA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chavara
|
KL-13-003-004-008/6021
(Thekkumbhagom)
|
1613003004NRG24010120241786605
|
01/01/2024
|
MARGREETHA M
|
1613003004WL077456
|
MARGREETHA M
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740676
|
|
MRS MARGREETHA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-008/62
(Thekkumbhagom)
|
1613003004NRG24010120241786606
|
01/01/2024
|
Lakshmi Pillai
|
1613003004WL077456
|
Lakshmi Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740672
|
|
MRS LAKSHMIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-008/63
(Thekkumbhagom)
|
1613003004NRG24010120241786607
|
01/01/2024
|
Saraswathi Pillai
|
1613003004WL077456
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
07/02/2024
|
|
0202740673
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-008/65
(Thekkumbhagom)
|
1613003004NRG24010120241786608
|
01/01/2024
|
sheela S
|
1613003004WL077456
|
sheela S
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
07/02/2024
|
|
0202740680
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-008/66
(Thekkumbhagom)
|
1613003004NRG24010120241786609
|
01/01/2024
|
SAROJAM
|
1613003004WL077456
|
SAROJAM
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
07/02/2024
|
|
0202740653
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-008/72
(Thekkumbhagom)
|
1613003004NRG24010120241786610
|
01/01/2024
|
Jessy Mathew
|
1613003004WL077456
|
Jessy Mathew
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740671
|
|
JESSY M
|
BANK OF BARODA(606985)
|
|
33
|
Chavara
|
KL-13-003-004-008/78
(Thekkumbhagom)
|
1613003004NRG24010120241786611
|
01/01/2024
|
Jenova
|
1613003004WL077456
|
Jenova
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0202740659
|
|
MRS JENOVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-008/8
(Thekkumbhagom)
|
1613003004NRG24010120241786612
|
01/01/2024
|
LITTLE FLOWER A
|
1613003004WL077456
|
LITTLE FLOWER A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740684
|
|
MRS LITTLEFLOWER A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-008/82
(Thekkumbhagom)
|
1613003004NRG24010120241786613
|
01/01/2024
|
Magi Yesudasan
|
1613003004WL077456
|
Magi Yesudasan
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740675
|
|
MRS MAGI YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-008/9
(Thekkumbhagom)
|
1613003004NRG24010120241786614
|
01/01/2024
|
Subi Lawrence
|
1613003004WL077456
|
Subi Lawrence
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0202740677
|
|
MRS SUBI LOWRENCE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-008/977
(Thekkumbhagom)
|
1613003004NRG24010120241786615
|
01/01/2024
|
LEELAMMA MARY
|
1613003004WL077456
|
LEELAMMA MARY
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
07/02/2024
|
|
0202740669
|
|
LEELAMA MARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70263
|
70263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|