|
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-13-003-004-009/117
(Thekkumbhagom)
|
1613003004NRG24190220242088488
|
20/02/2024
|
GOPALAKRISHNAN
|
1613003004WL092955
|
GOPALAKRISHNAN
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894337068
|
|
GOPALAKRISHNAN
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-004-009/6210
(Thekkumbhagom)
|
1613003004NRG24190220242088508
|
20/02/2024
|
GENGA V
|
1613003004WL092955
|
GENGA V
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894337080
|
|
GANGA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-009/106
(Thekkumbhagom)
|
1613003004NRG24190220242088485
|
20/02/2024
|
ANEESHYA
|
1613003004WL092955
|
ANEESHYA
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894337050
|
|
MRS ANEESHYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-009/139
(Thekkumbhagom)
|
1613003004NRG24190220242088490
|
20/02/2024
|
DALI
|
1613003004WL092955
|
DALI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894337051
|
|
DALI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-004-009/5886
(Thekkumbhagom)
|
1613003004NRG24190220242088506
|
20/02/2024
|
MRS.MARY ABLETT
|
1613003004WL092955
|
MRS.MARY ABLETT
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894337079
|
|
MARY ABLETT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-009/1087
(Thekkumbhagom)
|
1613003004NRG24190220242088486
|
20/02/2024
|
Sindhu
|
1613003004WL092955
|
Sindhu
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894337070
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-009/536
(Thekkumbhagom)
|
1613003004NRG24190220242088505
|
20/02/2024
|
CHANDRIKA
|
1613003004WL092955
|
CHANDRIKA
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894337074
|
|
MRS CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-009/1098
(Thekkumbhagom)
|
1613003004NRG24190220242088487
|
20/02/2024
|
SALOMI
|
1613003004WL092955
|
SALOMI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894337066
|
|
SALOMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-004-009/125
(Thekkumbhagom)
|
1613003004NRG24190220242088489
|
20/02/2024
|
RAJASHREE
|
1613003004WL092955
|
RAJASHREE
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894337057
|
|
MS RAJASREE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-009/142
(Thekkumbhagom)
|
1613003004NRG24190220242088491
|
20/02/2024
|
VIOLET
|
1613003004WL092955
|
VIOLET
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894337076
|
|
VIOLET
|
BANK OF BARODA(606985)
|
|
11
|
Chavara
|
KL-13-003-004-009/16
(Thekkumbhagom)
|
1613003004NRG24190220242088492
|
20/02/2024
|
VIJAYAKUMARI
|
1613003004WL092955
|
VIJAYAKUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894337072
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-009/18
(Thekkumbhagom)
|
1613003004NRG24190220242088493
|
20/02/2024
|
Vinasha
|
1613003004WL092955
|
Vinasha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894337077
|
|
VINASHA S
|
BANK OF BARODA(606985)
|
|
13
|
Chavara
|
KL-13-003-004-009/189
(Thekkumbhagom)
|
1613003004NRG24190220242088494
|
20/02/2024
|
Pushpavally
|
1613003004WL092955
|
Pushpavally
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894337055
|
|
MR PUSHPAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-009/23
(Thekkumbhagom)
|
1613003004NRG24190220242088495
|
20/02/2024
|
Lathika
|
1613003004WL092955
|
Lathika
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894337059
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-009/3517
(Thekkumbhagom)
|
1613003004NRG24190220242088496
|
20/02/2024
|
SAJI STEEPHEN
|
1613003004WL092955
|
SAJI STEEPHEN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894337067
|
|
MRS SAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-009/3564
(Thekkumbhagom)
|
1613003004NRG24190220242088497
|
20/02/2024
|
PREETHA P
|
1613003004WL092955
|
PREETHA P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894337058
|
|
MRS PREETHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-009/36
(Thekkumbhagom)
|
1613003004NRG24190220242088498
|
20/02/2024
|
SUDHARMA KUMARI
|
1613003004WL092955
|
SUDHARMA KUMARI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894337069
|
|
SUDHARMA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-004-009/36
(Thekkumbhagom)
|
1613003004NRG24190220242088499
|
20/02/2024
|
Upendra Babu
|
1613003004WL092955
|
Upendra Babu
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894337075
|
|
SUDHARMA KUMARI P
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-004-009/39
(Thekkumbhagom)
|
1613003004NRG24190220242088500
|
20/02/2024
|
Lathika
|
1613003004WL092955
|
Lathika
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894337060
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-009/41
(Thekkumbhagom)
|
1613003004NRG24190220242088501
|
20/02/2024
|
Sarala sugathan
|
1613003004WL092955
|
Sarala sugathan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894337056
|
|
MRS SARALA SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-009/43
(Thekkumbhagom)
|
1613003004NRG24190220242088502
|
20/02/2024
|
Ambika Shaji
|
1613003004WL092955
|
Ambika Shaji
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894337064
|
|
MR AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-009/48
(Thekkumbhagom)
|
1613003004NRG24190220242088503
|
20/02/2024
|
Geetha
|
1613003004WL092955
|
Geetha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894337061
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-009/5279
(Thekkumbhagom)
|
1613003004NRG24190220242088504
|
20/02/2024
|
LEENA S
|
1613003004WL092955
|
LEENA S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894337052
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-009/62
(Thekkumbhagom)
|
1613003004NRG24190220242088507
|
20/02/2024
|
REVAMMA
|
1613003004WL092955
|
REVAMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894337071
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-009/69
(Thekkumbhagom)
|
1613003004NRG24190220242088509
|
20/02/2024
|
NANCY S
|
1613003004WL092955
|
NANCY S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894337078
|
|
MRS NANCY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-009/74
(Thekkumbhagom)
|
1613003004NRG24190220242088510
|
20/02/2024
|
Sherly
|
1613003004WL092955
|
Sherly
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894337053
|
|
MRS SHERLY ANTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-009/78
(Thekkumbhagom)
|
1613003004NRG24190220242088511
|
20/02/2024
|
Sindhu Jose
|
1613003004WL092955
|
Sindhu Jose
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894337065
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chavara
|
KL-13-003-004-009/90
(Thekkumbhagom)
|
1613003004NRG24190220242088512
|
20/02/2024
|
CLARA
|
1613003004WL092955
|
CLARA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894337062
|
|
CLARA
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-004-009/94
(Thekkumbhagom)
|
1613003004NRG24190220242088513
|
20/02/2024
|
Girija Devi
|
1613003004WL092955
|
Girija Devi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894337063
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-009/96
(Thekkumbhagom)
|
1613003004NRG24190220242088514
|
20/02/2024
|
Mable
|
1613003004WL092955
|
Mable
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894337054
|
|
MRS MABIL B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-009/99
(Thekkumbhagom)
|
1613003004NRG24190220242088515
|
20/02/2024
|
Preethy.R
|
1613003004WL092955
|
Preethy.R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894337073
|
|
PREETHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|