|
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-13-003-004-004/565
(Thekkumbhagom)
|
1613003004NRG24060120241819607
|
06/01/2024
|
ASWATHY
|
1613003004WL079258
|
ASWATHY
|
00354
|
PUNB0139410
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481936
|
|
ASWATHY A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/107
(Thekkumbhagom)
|
1613003004NRG24060120241819555
|
06/01/2024
|
Sasikala
|
1613003004WL079258
|
Sasikala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481937
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-002/114
(Thekkumbhagom)
|
1613003004NRG24060120241819556
|
06/01/2024
|
jalaja
|
1613003004WL079258
|
jalaja
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481985
|
|
MRS JALAJA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-002/12
(Thekkumbhagom)
|
1613003004NRG24060120241819557
|
06/01/2024
|
RADAHAMANI PILLAI
|
1613003004WL079258
|
RADAHAMANI PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481941
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-002/130
(Thekkumbhagom)
|
1613003004NRG24060120241819558
|
06/01/2024
|
Leela
|
1613003004WL079258
|
Leela
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481962
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-002/132
(Thekkumbhagom)
|
1613003004NRG24060120241819559
|
06/01/2024
|
AMMINI
|
1613003004WL079258
|
AMMINI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481954
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-002/138
(Thekkumbhagom)
|
1613003004NRG24060120241819560
|
06/01/2024
|
Savithri S
|
1613003004WL079258
|
Savithri S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481990
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-002/14
(Thekkumbhagom)
|
1613003004NRG24060120241819561
|
06/01/2024
|
Saraswathi Pillai
|
1613003004WL079258
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481945
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-002/142
(Thekkumbhagom)
|
1613003004NRG24060120241819562
|
06/01/2024
|
Omana L
|
1613003004WL079258
|
Omana L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481978
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-002/156
(Thekkumbhagom)
|
1613003004NRG24060120241819563
|
06/01/2024
|
LEENA DEVI
|
1613003004WL079258
|
LEENA DEVI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481964
|
|
MRS LEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-002/20
(Thekkumbhagom)
|
1613003004NRG24060120241819564
|
06/01/2024
|
SEETHA LEKSHMI
|
1613003004WL079258
|
SEETHA LEKSHMI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481989
|
|
MRS SEETHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-002/21
(Thekkumbhagom)
|
1613003004NRG24060120241819566
|
06/01/2024
|
Subhashini G
|
1613003004WL079258
|
Subhashini G
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481948
|
|
MS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-002/25
(Thekkumbhagom)
|
1613003004NRG24060120241819567
|
06/01/2024
|
SARADA
|
1613003004WL079258
|
SARADA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481986
|
|
MRS SARADAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-002/26
(Thekkumbhagom)
|
1613003004NRG24060120241819568
|
06/01/2024
|
Syamala
|
1613003004WL079258
|
Syamala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481967
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-002/27
(Thekkumbhagom)
|
1613003004NRG24060120241819569
|
06/01/2024
|
Vijayamma
|
1613003004WL079258
|
Vijayamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481956
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-002/29
(Thekkumbhagom)
|
1613003004NRG24060120241819570
|
06/01/2024
|
Sudharma
|
1613003004WL079258
|
Sudharma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481943
|
|
MRS SUDHARMA SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-002/31
(Thekkumbhagom)
|
1613003004NRG24060120241819571
|
06/01/2024
|
Mini
|
1613003004WL079258
|
Mini
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481942
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-002/32
(Thekkumbhagom)
|
1613003004NRG24060120241819572
|
06/01/2024
|
Mini
|
1613003004WL079258
|
Mini
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481970
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-002/33
(Thekkumbhagom)
|
1613003004NRG24060120241819573
|
06/01/2024
|
VIJAYAMMA
|
1613003004WL079258
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481957
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-002/34
(Thekkumbhagom)
|
1613003004NRG24060120241819574
|
06/01/2024
|
Radhamani
|
1613003004WL079258
|
Radhamani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481977
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-002/35
(Thekkumbhagom)
|
1613003004NRG24060120241819575
|
06/01/2024
|
Sujatha
|
1613003004WL079258
|
Sujatha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481980
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-002/3532
(Thekkumbhagom)
|
1613003004NRG24060120241819576
|
06/01/2024
|
Ammini
|
1613003004WL079258
|
Ammini
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481968
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-002/4
(Thekkumbhagom)
|
1613003004NRG24060120241819577
|
06/01/2024
|
Leela M
|
1613003004WL079258
|
Leela M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481959
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-002/5
(Thekkumbhagom)
|
1613003004NRG24060120241819578
|
06/01/2024
|
Leelamma Pillai
|
1613003004WL079258
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481972
|
|
MR LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-002/52
(Thekkumbhagom)
|
1613003004NRG24060120241819579
|
06/01/2024
|
Sudha O
|
1613003004WL079258
|
Sudha O
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902481953
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-002/5285
(Thekkumbhagom)
|
1613003004NRG24060120241819580
|
06/01/2024
|
Vimala
|
1613003004WL079258
|
Vimala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481983
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-004-002/58
(Thekkumbhagom)
|
1613003004NRG24060120241819581
|
06/01/2024
|
OMANA Amma
|
1613003004WL079258
|
OMANA Amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481979
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-002/6
(Thekkumbhagom)
|
1613003004NRG24060120241819582
|
06/01/2024
|
Radha J
|
1613003004WL079258
|
Radha J
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481947
|
|
MR RADHA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-002/6019
(Thekkumbhagom)
|
1613003004NRG24060120241819583
|
06/01/2024
|
ATHIRA L
|
1613003004WL079258
|
ATHIRA L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481975
|
|
MRS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-002/62
(Thekkumbhagom)
|
1613003004NRG24060120241819584
|
06/01/2024
|
Radhamani
|
1613003004WL079258
|
Radhamani
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902481946
|
|
MRS RADHAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-002/66
(Thekkumbhagom)
|
1613003004NRG24060120241819585
|
06/01/2024
|
kanakamma Pillai
|
1613003004WL079258
|
kanakamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481976
|
|
MRS KANAKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-002/7
(Thekkumbhagom)
|
1613003004NRG24060120241819586
|
06/01/2024
|
Latha.M
|
1613003004WL079258
|
Latha.M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481987
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-002/73
(Thekkumbhagom)
|
1613003004NRG24060120241819587
|
06/01/2024
|
LATHIKA B
|
1613003004WL079258
|
LATHIKA B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481973
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-002/74
(Thekkumbhagom)
|
1613003004NRG24060120241819588
|
06/01/2024
|
Gowri kutty
|
1613003004WL079258
|
Gowri kutty
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481981
|
|
GOURIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-004-002/75
(Thekkumbhagom)
|
1613003004NRG24060120241819589
|
06/01/2024
|
Pushpalatha
|
1613003004WL079258
|
Pushpalatha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481944
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-002/76
(Thekkumbhagom)
|
1613003004NRG24060120241819590
|
06/01/2024
|
Prasanna Kumari P
|
1613003004WL079258
|
Prasanna Kumari P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481955
|
|
MRS PRASANNA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-002/77
(Thekkumbhagom)
|
1613003004NRG24060120241819591
|
06/01/2024
|
Radhamani R
|
1613003004WL079258
|
Radhamani R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481950
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-002/78
(Thekkumbhagom)
|
1613003004NRG24060120241819592
|
06/01/2024
|
Satheedevi P
|
1613003004WL079258
|
Satheedevi P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481940
|
|
MRS SATHEEDEVI SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-002/8
(Thekkumbhagom)
|
1613003004NRG24060120241819593
|
06/01/2024
|
Kanakamma
|
1613003004WL079258
|
Kanakamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481988
|
|
MRS KANAKAMMAG KANAKAMMAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-002/83
(Thekkumbhagom)
|
1613003004NRG24060120241819594
|
06/01/2024
|
Sheela
|
1613003004WL079258
|
Sheela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481951
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-002/85
(Thekkumbhagom)
|
1613003004NRG24060120241819595
|
06/01/2024
|
INDIRA
|
1613003004WL079258
|
INDIRA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481961
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-002/89
(Thekkumbhagom)
|
1613003004NRG24060120241819596
|
06/01/2024
|
Ajitha Kumari
|
1613003004WL079258
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481960
|
|
MRS AJITHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-002/9
(Thekkumbhagom)
|
1613003004NRG24060120241819597
|
06/01/2024
|
Asha
|
1613003004WL079258
|
Asha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481974
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-002/90
(Thekkumbhagom)
|
1613003004NRG24060120241819598
|
06/01/2024
|
Sreedevi Pillai
|
1613003004WL079258
|
Sreedevi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481938
|
|
MRS SREEDEVI PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-002/977
(Thekkumbhagom)
|
1613003004NRG24060120241819599
|
06/01/2024
|
sasi n
|
1613003004WL079258
|
sasi n
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481963
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-002/98
(Thekkumbhagom)
|
1613003004NRG24060120241819600
|
06/01/2024
|
Ammini
|
1613003004WL079258
|
Ammini
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481952
|
|
MR AMMINI O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-002/99
(Thekkumbhagom)
|
1613003004NRG24060120241819601
|
06/01/2024
|
Saraswathy Pillai
|
1613003004WL079258
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481982
|
|
MS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-003/13
(Thekkumbhagom)
|
1613003004NRG24060120241819602
|
06/01/2024
|
Usha Kumari
|
1613003004WL079258
|
Usha Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481939
|
|
USHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chavara
|
KL-13-003-004-003/177
(Thekkumbhagom)
|
1613003004NRG24060120241819603
|
06/01/2024
|
Pankajakshi
|
1613003004WL079258
|
Pankajakshi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481969
|
|
MRS PANKAJAKSHI PANKAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-003/73
(Thekkumbhagom)
|
1613003004NRG24060120241819604
|
06/01/2024
|
Chandrika S
|
1613003004WL079258
|
Chandrika S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481971
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-004/417
(Thekkumbhagom)
|
1613003004NRG24060120241819605
|
06/01/2024
|
Rajamma K
|
1613003004WL079258
|
Rajamma K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481949
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-004/463
(Thekkumbhagom)
|
1613003004NRG24060120241819606
|
06/01/2024
|
AMBIKA A
|
1613003004WL079258
|
AMBIKA A
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481984
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-005/107
(Thekkumbhagom)
|
1613003004NRG24060120241819608
|
06/01/2024
|
PADMA KUMARI G
|
1613003004WL079258
|
PADMA KUMARI G
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481958
|
|
MRS PADMAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-005/18
(Thekkumbhagom)
|
1613003004NRG24060120241819609
|
06/01/2024
|
Jiji Kumari
|
1613003004WL079258
|
Jiji Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481965
|
|
MRS JIJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-005/27
(Thekkumbhagom)
|
1613003004NRG24060120241819610
|
06/01/2024
|
Radhakrishnan
|
1613003004WL079258
|
Radhakrishnan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481966
|
|
MR RADHAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|