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)
|
1613003004NRG24290920231084830
|
30/09/2023
|
GOPALAKRISHNAN
|
1613003004WL045019
|
GOPALAKRISHNAN
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197319
|
|
GOPALAKRISHNAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-009/51 (Thekkumbhagom)
|
1613003004NRG24290920231084855
|
30/09/2023
|
Remany.C
|
1613003004WL045019
|
Remany.C
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7327197352
|
|
RAMANI C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-009/139 (Thekkumbhagom)
|
1613003004NRG24290920231084834
|
30/09/2023
|
DALI
|
1613003004WL045019
|
DALI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327197320
|
|
DALI
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-004-009/5886 (Thekkumbhagom)
|
1613003004NRG24290920231084861
|
30/09/2023
|
MRS.MARY ABLETT
|
1613003004WL045019
|
MRS.MARY ABLETT
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197321
|
|
MARY ABLETT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-009/6017 (Thekkumbhagom)
|
1613003004NRG24290920231084863
|
30/09/2023
|
Mrs PRIYA A
|
1613003004WL045019
|
Mrs PRIYA A
|
00415
|
SBIN0007478
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197323
|
|
PRIYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-009/5885 (Thekkumbhagom)
|
1613003004NRG24290920231084860
|
30/09/2023
|
Mrs RENUKA
|
1613003004WL045019
|
Mrs RENUKA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197322
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-009/4791 (Thekkumbhagom)
|
1613003004NRG24290920231084853
|
30/09/2023
|
SUSHEELA S
|
1613003004WL045019
|
SUSHEELA S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197349
|
|
SUSEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-009/100 (Thekkumbhagom)
|
1613003004NRG24290920231084826
|
30/09/2023
|
Gladis
|
1613003004WL045019
|
Gladis
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327197325
|
|
MRS GLADIS JAMES
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-009/1087 (Thekkumbhagom)
|
1613003004NRG24290920231084827
|
30/09/2023
|
Sindhu
|
1613003004WL045019
|
Sindhu
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197343
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-009/3467 (Thekkumbhagom)
|
1613003004NRG24290920231084841
|
30/09/2023
|
JALAJA MADHUSOODANAN
|
1613003004WL045019
|
JALAJA MADHUSOODANAN
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197336
|
|
MRS JALAJA MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-009/536 (Thekkumbhagom)
|
1613003004NRG24290920231084857
|
30/09/2023
|
CHANDRIKA
|
1613003004WL045019
|
CHANDRIKA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197342
|
|
MRS CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-004-009/1089 (Thekkumbhagom)
|
1613003004NRG24290920231084828
|
30/09/2023
|
Lala
|
1613003004WL045019
|
Lala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197314
|
|
MRS LALA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-009/1098 (Thekkumbhagom)
|
1613003004NRG24290920231084829
|
30/09/2023
|
SALOMI
|
1613003004WL045019
|
SALOMI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197353
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-009/121 (Thekkumbhagom)
|
1613003004NRG24290920231084831
|
30/09/2023
|
Remadevi
|
1613003004WL045019
|
Remadevi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197316
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-009/125 (Thekkumbhagom)
|
1613003004NRG24290920231084832
|
30/09/2023
|
RAJASHREE
|
1613003004WL045019
|
RAJASHREE
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327197344
|
|
MS RAJASREE
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-009/126 (Thekkumbhagom)
|
1613003004NRG24290920231084833
|
30/09/2023
|
Remabhai
|
1613003004WL045019
|
Remabhai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197340
|
|
MRS REMA BAI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-009/142 (Thekkumbhagom)
|
1613003004NRG24290920231084835
|
30/09/2023
|
VIOLET
|
1613003004WL045019
|
VIOLET
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327197327
|
|
VIOLET
|
BANK OF BARODA(606985)
|
18
|
Chavara
|
KL-13-003-004-009/15 (Thekkumbhagom)
|
1613003004NRG24290920231084836
|
30/09/2023
|
Ajitha
|
1613003004WL045019
|
Ajitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327197357
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-009/16 (Thekkumbhagom)
|
1613003004NRG24290920231084837
|
30/09/2023
|
VIJAYAKUMARI
|
1613003004WL045019
|
VIJAYAKUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197332
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-009/189 (Thekkumbhagom)
|
1613003004NRG24290920231084838
|
30/09/2023
|
Pushpavally
|
1613003004WL045019
|
Pushpavally
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197339
|
|
MR PUSHPAVALLY L
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-009/21 (Thekkumbhagom)
|
1613003004NRG24290920231084839
|
30/09/2023
|
Mani K
|
1613003004WL045019
|
Mani K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197315
|
|
MS MANI K
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-009/23 (Thekkumbhagom)
|
1613003004NRG24290920231084840
|
30/09/2023
|
Lathika
|
1613003004WL045019
|
Lathika
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327197354
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-009/3517 (Thekkumbhagom)
|
1613003004NRG24290920231084842
|
30/09/2023
|
SAJI STEEPHEN
|
1613003004WL045019
|
SAJI STEEPHEN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197312
|
|
MRS SAJI MOL
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-009/3519 (Thekkumbhagom)
|
1613003004NRG24290920231084843
|
30/09/2023
|
Juliyana
|
1613003004WL045019
|
Juliyana
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327197311
|
|
MRS JULIYANA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-009/3522 (Thekkumbhagom)
|
1613003004NRG24290920231084844
|
30/09/2023
|
Dayana
|
1613003004WL045019
|
Dayana
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327197341
|
|
MRS DAYANA S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-009/3564 (Thekkumbhagom)
|
1613003004NRG24290920231084845
|
30/09/2023
|
PREETHA P
|
1613003004WL045019
|
PREETHA P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197313
|
|
MRS PREETHA P
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-009/36 (Thekkumbhagom)
|
1613003004NRG24290920231084846
|
30/09/2023
|
Upendra Babu
|
1613003004WL045019
|
Upendra Babu
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197328
|
|
SUDHARMA KUMARI P
|
FEDERAL BANK(607165)
|
28
|
Chavara
|
KL-13-003-004-009/39 (Thekkumbhagom)
|
1613003004NRG24290920231084847
|
30/09/2023
|
Lathika
|
1613003004WL045019
|
Lathika
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327197318
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-009/41 (Thekkumbhagom)
|
1613003004NRG24290920231084848
|
30/09/2023
|
Sarala sugathan
|
1613003004WL045019
|
Sarala sugathan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197335
|
|
MRS SARALA SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-009/43 (Thekkumbhagom)
|
1613003004NRG24290920231084849
|
30/09/2023
|
Ambika Shaji
|
1613003004WL045019
|
Ambika Shaji
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327197358
|
|
MR AMBIKA J
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-009/44 (Thekkumbhagom)
|
1613003004NRG24290920231084850
|
30/09/2023
|
Bindhu.S
|
1613003004WL045019
|
Bindhu.S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197326
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-009/45 (Thekkumbhagom)
|
1613003004NRG24290920231084851
|
30/09/2023
|
Prabhavathy
|
1613003004WL045019
|
Prabhavathy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197355
|
|
MRS S PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-009/47 (Thekkumbhagom)
|
1613003004NRG24290920231084852
|
30/09/2023
|
Sreelatha.c
|
1613003004WL045019
|
Sreelatha.c
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197329
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-009/48 (Thekkumbhagom)
|
1613003004NRG24290920231084854
|
30/09/2023
|
Geetha
|
1613003004WL045019
|
Geetha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197356
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-009/5279 (Thekkumbhagom)
|
1613003004NRG24290920231084856
|
30/09/2023
|
LEENA S
|
1613003004WL045019
|
LEENA S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197347
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-009/56 (Thekkumbhagom)
|
1613003004NRG24290920231084858
|
30/09/2023
|
ELEZABATH
|
1613003004WL045019
|
ELEZABATH
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197310
|
|
MRS ELIZABETH B
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-009/58 (Thekkumbhagom)
|
1613003004NRG24290920231084859
|
30/09/2023
|
SHIRLY GEORGE
|
1613003004WL045019
|
SHIRLY GEORGE
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197317
|
|
MRS SHERLY H
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-009/6 (Thekkumbhagom)
|
1613003004NRG24290920231084862
|
30/09/2023
|
Geetha kumary
|
1613003004WL045019
|
Geetha kumary
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327197330
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-009/62 (Thekkumbhagom)
|
1613003004NRG24290920231084864
|
30/09/2023
|
REVAMMA
|
1613003004WL045019
|
REVAMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327197348
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-009/63 (Thekkumbhagom)
|
1613003004NRG24290920231084865
|
30/09/2023
|
Sindhu.S
|
1613003004WL045019
|
Sindhu.S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197308
|
|
MR SINDHU S
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-009/65 (Thekkumbhagom)
|
1613003004NRG24290920231084866
|
30/09/2023
|
AMBILI T
|
1613003004WL045019
|
AMBILI T
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197361
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-009/69 (Thekkumbhagom)
|
1613003004NRG24290920231084867
|
30/09/2023
|
NANCY S
|
1613003004WL045019
|
NANCY S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327197324
|
|
MRS NANCY S
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-009/73 (Thekkumbhagom)
|
1613003004NRG24290920231084868
|
30/09/2023
|
PAPPACHAN J
|
1613003004WL045019
|
PAPPACHAN J
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197333
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-009/74 (Thekkumbhagom)
|
1613003004NRG24290920231084869
|
30/09/2023
|
Sherly
|
1613003004WL045019
|
Sherly
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327197334
|
|
MRS SHERLY ANTO
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-009/77 (Thekkumbhagom)
|
1613003004NRG24290920231084870
|
30/09/2023
|
Sheeba
|
1613003004WL045019
|
Sheeba
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197338
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-009/78 (Thekkumbhagom)
|
1613003004NRG24290920231084871
|
30/09/2023
|
Sindhu Jose
|
1613003004WL045019
|
Sindhu Jose
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197309
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
47
|
Chavara
|
KL-13-003-004-009/87 (Thekkumbhagom)
|
1613003004NRG24290920231084873
|
30/09/2023
|
Irani Joseph
|
1613003004WL045019
|
Irani Joseph
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197345
|
|
MR IRANIYOSE
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-009/87 (Thekkumbhagom)
|
1613003004NRG24290920231084872
|
30/09/2023
|
LillyKutty
|
1613003004WL045019
|
LillyKutty
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197346
|
|
MRS LILLYKUTTY LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-009/89 (Thekkumbhagom)
|
1613003004NRG24290920231084874
|
30/09/2023
|
LAILA
|
1613003004WL045019
|
LAILA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197359
|
|
MRS LAILA L
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-009/90 (Thekkumbhagom)
|
1613003004NRG24290920231084875
|
30/09/2023
|
CLARA
|
1613003004WL045019
|
CLARA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7327197350
|
|
CLARA
|
BANK OF INDIA(508505)
|
51
|
Chavara
|
KL-13-003-004-009/94 (Thekkumbhagom)
|
1613003004NRG24290920231084876
|
30/09/2023
|
Girija Devi
|
1613003004WL045019
|
Girija Devi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197351
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-009/955 (Thekkumbhagom)
|
1613003004NRG24290920231084877
|
30/09/2023
|
Shibi
|
1613003004WL045019
|
Shibi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197360
|
|
MRS SHIBI
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-009/96 (Thekkumbhagom)
|
1613003004NRG24290920231084878
|
30/09/2023
|
Mable
|
1613003004WL045019
|
Mable
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327197337
|
|
MRS MABIL B
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-009/99 (Thekkumbhagom)
|
1613003004NRG24290920231084879
|
30/09/2023
|
Preethy.R
|
1613003004WL045019
|
Preethy.R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327197331
|
|
PREETHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|