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-13-003-004-007/1019 (Thekkumbhagom)
|
1613003004NRG23040420232336079
|
04/04/2023
|
Silphoncia
|
1613003004WL091570
|
Silphoncia
|
00127
|
FDRL0001264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459958
|
|
SILPHONCIA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-007/5993 (Thekkumbhagom)
|
1613003004NRG23040420232336119
|
04/04/2023
|
Sindhu R
|
1613003004WL091570
|
Sindhu R
|
00176
|
IDIB000R108
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690460007
|
|
Mr. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-007/134 (Thekkumbhagom)
|
1613003004NRG23040420232336087
|
04/04/2023
|
Lourde
|
1613003004WL091570
|
Lourde
|
00415
|
SBIN0000903
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459960
|
|
MRS LOURED G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-007/3618 (Thekkumbhagom)
|
1613003004NRG23040420232336106
|
04/04/2023
|
Lathika kumari
|
1613003004WL091570
|
Lathika kumari
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459959
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-005/54 (Thekkumbhagom)
|
1613003004NRG23040420232336076
|
04/04/2023
|
Rema.T
|
1613003004WL091570
|
Rema.T
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459971
|
|
REMA T
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-007/1 (Thekkumbhagom)
|
1613003004NRG23040420232336077
|
04/04/2023
|
Sheela.S
|
1613003004WL091570
|
Sheela.S
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459983
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-007/100 (Thekkumbhagom)
|
1613003004NRG23040420232336078
|
04/04/2023
|
Vathsala Kumari
|
1613003004WL091570
|
Vathsala Kumari
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459974
|
|
MR VATHSALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-007/104 (Thekkumbhagom)
|
1613003004NRG23040420232336080
|
04/04/2023
|
SINDHY JOY
|
1613003004WL091570
|
SINDHY JOY
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690459973
|
|
Mrs. SINDHY JOY
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Chavara
|
KL-13-003-004-007/111 (Thekkumbhagom)
|
1613003004NRG23040420232336081
|
04/04/2023
|
MALLIKA PILLAI
|
1613003004WL091570
|
MALLIKA PILLAI
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459986
|
|
MRS MALLIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-007/113 (Thekkumbhagom)
|
1613003004NRG23040420232336082
|
04/04/2023
|
Barbara
|
1613003004WL091570
|
Barbara
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690460005
|
|
MR BARBARA BARBARA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-007/116 (Thekkumbhagom)
|
1613003004NRG23040420232336083
|
04/04/2023
|
Jaseentha Yesudasan
|
1613003004WL091570
|
Jaseentha Yesudasan
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690459979
|
|
MR JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-007/119 (Thekkumbhagom)
|
1613003004NRG23040420232336084
|
04/04/2023
|
SALOMA JOSE
|
1613003004WL091570
|
SALOMA JOSE
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459962
|
|
SALOMA JOSE
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-007/122 (Thekkumbhagom)
|
1613003004NRG23040420232336085
|
04/04/2023
|
AMBIKA
|
1613003004WL091570
|
AMBIKA
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459989
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-007/131 (Thekkumbhagom)
|
1613003004NRG23040420232336086
|
04/04/2023
|
Radhamma
|
1613003004WL091570
|
Radhamma
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690459967
|
|
RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-007/135 (Thekkumbhagom)
|
1613003004NRG23040420232336088
|
04/04/2023
|
Kamalamma Pillai
|
1613003004WL091570
|
Kamalamma Pillai
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459976
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-007/140 (Thekkumbhagom)
|
1613003004NRG23040420232336089
|
04/04/2023
|
Mary
|
1613003004WL091570
|
Mary
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459961
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-007/147 (Thekkumbhagom)
|
1613003004NRG23040420232336090
|
04/04/2023
|
Janett
|
1613003004WL091570
|
Janett
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459997
|
|
MRS JANET
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-007/15 (Thekkumbhagom)
|
1613003004NRG23040420232336091
|
04/04/2023
|
Ambika
|
1613003004WL091570
|
Ambika
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459968
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-007/16 (Thekkumbhagom)
|
1613003004NRG23040420232336092
|
04/04/2023
|
Seethamma
|
1613003004WL091570
|
Seethamma
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690460001
|
|
SEETHAMA PILLAI
|
IDBI BANK(607095)
|
20
|
Chavara
|
KL-13-003-004-007/178 (Thekkumbhagom)
|
1613003004NRG23040420232336093
|
04/04/2023
|
Jayasree
|
1613003004WL091570
|
Jayasree
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690459992
|
|
MRS JAYASREEB
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-007/22 (Thekkumbhagom)
|
1613003004NRG23040420232336094
|
04/04/2023
|
Saraswthy Pillai
|
1613003004WL091570
|
Saraswthy Pillai
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459991
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-007/225 (Thekkumbhagom)
|
1613003004NRG23040420232336095
|
04/04/2023
|
Chandrika Pillai
|
1613003004WL091570
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459996
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-007/228 (Thekkumbhagom)
|
1613003004NRG23040420232336096
|
04/04/2023
|
PRABHAVATHY AMMA
|
1613003004WL091570
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459990
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
24
|
Chavara
|
KL-13-003-004-007/23 (Thekkumbhagom)
|
1613003004NRG23040420232336097
|
04/04/2023
|
Indira bhai pllai
|
1613003004WL091570
|
Indira bhai pllai
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690460002
|
|
MRS INDIRABHAI PILLAI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-007/24 (Thekkumbhagom)
|
1613003004NRG23040420232336098
|
04/04/2023
|
LISY J
|
1613003004WL091570
|
LISY J
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459999
|
|
MRS LISY J
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-007/25 (Thekkumbhagom)
|
1613003004NRG23040420232336099
|
04/04/2023
|
Mercy Leon
|
1613003004WL091570
|
Mercy Leon
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459982
|
|
Mrs. MERCY LEON
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Chavara
|
KL-13-003-004-007/29 (Thekkumbhagom)
|
1613003004NRG23040420232336100
|
04/04/2023
|
Mary Pious
|
1613003004WL091570
|
Mary Pious
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690460003
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-007/33 (Thekkumbhagom)
|
1613003004NRG23040420232336101
|
04/04/2023
|
Glades S
|
1613003004WL091570
|
Glades S
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690459980
|
|
MRS GLADAS S
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-007/3487 (Thekkumbhagom)
|
1613003004NRG23040420232336102
|
04/04/2023
|
Mercy A
|
1613003004WL091570
|
Mercy A
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690459966
|
|
MERCYA MERCYA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-007/3505 (Thekkumbhagom)
|
1613003004NRG23040420232336103
|
04/04/2023
|
Katharin
|
1613003004WL091570
|
Katharin
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690459977
|
|
MRS KATHARIN S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-007/3608 (Thekkumbhagom)
|
1613003004NRG23040420232336104
|
04/04/2023
|
Bala Krishnan Nair
|
1613003004WL091570
|
Bala Krishnan Nair
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690459964
|
|
MR BALAKRISHNAN NAIR S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-007/3612 (Thekkumbhagom)
|
1613003004NRG23040420232336105
|
04/04/2023
|
Sakunthala Amma
|
1613003004WL091570
|
Sakunthala Amma
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690460006
|
|
MRS SHAKUNTHALA AMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-007/37 (Thekkumbhagom)
|
1613003004NRG23040420232336107
|
04/04/2023
|
Jaya Pious
|
1613003004WL091570
|
Jaya Pious
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459978
|
|
Mrs. JAYA PIOUS
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chavara
|
KL-13-003-004-007/39 (Thekkumbhagom)
|
1613003004NRG23040420232336108
|
04/04/2023
|
Jacqulin melbin
|
1613003004WL091570
|
Jacqulin melbin
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459988
|
|
Mrs. JAQULIN .
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Chavara
|
KL-13-003-004-007/395 (Thekkumbhagom)
|
1613003004NRG23040420232336109
|
04/04/2023
|
Pushpa
|
1613003004WL091570
|
Pushpa
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459993
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-007/4 (Thekkumbhagom)
|
1613003004NRG23040420232336110
|
04/04/2023
|
Vijaya Lekshmi S
|
1613003004WL091570
|
Vijaya Lekshmi S
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459975
|
|
MR VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-007/42 (Thekkumbhagom)
|
1613003004NRG23040420232336111
|
04/04/2023
|
Agnus S
|
1613003004WL091570
|
Agnus S
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690459987
|
|
Mrs. AGNES SEBASTIAN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Chavara
|
KL-13-003-004-007/43 (Thekkumbhagom)
|
1613003004NRG23040420232336112
|
04/04/2023
|
Lizy Joseph
|
1613003004WL091570
|
Lizy Joseph
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459963
|
|
Mrs. LUCY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Chavara
|
KL-13-003-004-007/5 (Thekkumbhagom)
|
1613003004NRG23040420232336113
|
04/04/2023
|
Rama devi
|
1613003004WL091570
|
Rama devi
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690460004
|
|
Rama devi
|
DHANALAXMI BANK(607239)
|
40
|
Chavara
|
KL-13-003-004-007/530 (Thekkumbhagom)
|
1613003004NRG23040420232336114
|
04/04/2023
|
Sisily Thomas
|
1613003004WL091570
|
Sisily Thomas
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459981
|
|
MRS SISILY THOMAS
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-007/55 (Thekkumbhagom)
|
1613003004NRG23040420232336115
|
04/04/2023
|
liji Alexander
|
1613003004WL091570
|
liji Alexander
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690459970
|
|
MRS LIGI ALEXANDER
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-007/58 (Thekkumbhagom)
|
1613003004NRG23040420232336117
|
04/04/2023
|
Leela
|
1613003004WL091570
|
Leela
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459998
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-007/59 (Thekkumbhagom)
|
1613003004NRG23040420232336118
|
04/04/2023
|
Sree Kumari G
|
1613003004WL091570
|
Sree Kumari G
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459985
|
|
Sree Kumari G
|
DHANALAXMI BANK(607239)
|
44
|
Chavara
|
KL-13-003-004-007/6 (Thekkumbhagom)
|
1613003004NRG23040420232336120
|
04/04/2023
|
Vijaya Kumari
|
1613003004WL091570
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459995
|
|
MRS VIJAYA KUMARI I
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-007/6002 (Thekkumbhagom)
|
1613003004NRG23040420232336121
|
04/04/2023
|
SASIKUMAR K
|
1613003004WL091570
|
SASIKUMAR K
|
00415
|
SBIN0070283
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690459984
|
|
MR SASIKUMAR K
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-007/64 (Thekkumbhagom)
|
1613003004NRG23040420232336123
|
04/04/2023
|
MABLE JOY
|
1613003004WL091570
|
MABLE JOY
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690459994
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-007/72 (Thekkumbhagom)
|
1613003004NRG23040420232336124
|
04/04/2023
|
Leela
|
1613003004WL091570
|
Leela
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690460000
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-007/89 (Thekkumbhagom)
|
1613003004NRG23040420232336125
|
04/04/2023
|
Prasanna
|
1613003004WL091570
|
Prasanna
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459972
|
|
MRS PRASANNA PRASANNA
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-010/33 (Thekkumbhagom)
|
1613003004NRG23040420232336126
|
04/04/2023
|
Ammini Amma
|
1613003004WL091570
|
Ammini Amma
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690459969
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-010/732 (Thekkumbhagom)
|
1613003004NRG23040420232336127
|
04/04/2023
|
Kamalavathy Amma
|
1613003004WL091570
|
Kamalavathy Amma
|
00415
|
SBIN0070283
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690459965
|
|
MRS KAMALAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66554
|
66554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72463
|
72463
|
|
|
|
|
|
|
|