|
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-13-003-004-003/215
(Thekkumbhagom)
|
1613003004NRG24230120241919323
|
25/01/2024
|
Elizabeth PJ
|
1613003004WL084001
|
Elizabeth PJ
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139630762
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/24
(Thekkumbhagom)
|
1613003004NRG24230120241919313
|
25/01/2024
|
RADAMMA PILLAI
|
1613003004WL084001
|
RADAMMA PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630771
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-003/10
(Thekkumbhagom)
|
1613003004NRG24230120241919315
|
25/01/2024
|
Suma devi Sivan Kutty
|
1613003004WL084001
|
Suma devi Sivan Kutty
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139630781
|
|
MRS SUMADEVI SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-003/100
(Thekkumbhagom)
|
1613003004NRG24230120241919316
|
25/01/2024
|
Subha Kumari
|
1613003004WL084001
|
Subha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630768
|
|
SUBHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-004-003/102
(Thekkumbhagom)
|
1613003004NRG24230120241919317
|
25/01/2024
|
Vasantha Kumari Amma
|
1613003004WL084001
|
Vasantha Kumari Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630763
|
|
VASANTHA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chavara
|
KL-13-003-004-003/105
(Thekkumbhagom)
|
1613003004NRG24230120241919318
|
25/01/2024
|
somavally
|
1613003004WL084001
|
somavally
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630774
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-003/1074
(Thekkumbhagom)
|
1613003004NRG24230120241919319
|
25/01/2024
|
RAMA KRISHNAN
|
1613003004WL084001
|
RAMA KRISHNAN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630769
|
|
MR RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-003/123
(Thekkumbhagom)
|
1613003004NRG24230120241919320
|
25/01/2024
|
Kala
|
1613003004WL084001
|
Kala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630772
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-003/15
(Thekkumbhagom)
|
1613003004NRG24230120241919321
|
25/01/2024
|
Saraswathy Pillai
|
1613003004WL084001
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630788
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-003/17
(Thekkumbhagom)
|
1613003004NRG24230120241919322
|
25/01/2024
|
sandhya
|
1613003004WL084001
|
sandhya
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630782
|
|
MR SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-003/242
(Thekkumbhagom)
|
1613003004NRG24230120241919324
|
25/01/2024
|
Remadevi
|
1613003004WL084001
|
Remadevi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630776
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-003/243
(Thekkumbhagom)
|
1613003004NRG24230120241919325
|
25/01/2024
|
leelabhai Amma
|
1613003004WL084001
|
leelabhai Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630764
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-003/246
(Thekkumbhagom)
|
1613003004NRG24230120241919326
|
25/01/2024
|
Thresiamma S
|
1613003004WL084001
|
Thresiamma S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630761
|
|
MRS THRESSIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-003/25
(Thekkumbhagom)
|
1613003004NRG24230120241919327
|
25/01/2024
|
Sujatha
|
1613003004WL084001
|
Sujatha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630783
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-003/3
(Thekkumbhagom)
|
1613003004NRG24230120241919328
|
25/01/2024
|
SUNITHA
|
1613003004WL084001
|
SUNITHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630759
|
|
MR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-003/33
(Thekkumbhagom)
|
1613003004NRG24230120241919329
|
25/01/2024
|
VALSALA PILLAI
|
1613003004WL084001
|
VALSALA PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139630791
|
|
MRS VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-003/36
(Thekkumbhagom)
|
1613003004NRG24230120241919330
|
25/01/2024
|
Kamalabai pillai
|
1613003004WL084001
|
Kamalabai pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630785
|
|
MRS KAMALABHAI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-003/43
(Thekkumbhagom)
|
1613003004NRG24230120241919331
|
25/01/2024
|
Susheela Devi
|
1613003004WL084001
|
Susheela Devi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630770
|
|
SUSEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-004-003/47
(Thekkumbhagom)
|
1613003004NRG24230120241919332
|
25/01/2024
|
Rajamma Pillai
|
1613003004WL084001
|
Rajamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630765
|
|
MRS RAJAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-003/4841
(Thekkumbhagom)
|
1613003004NRG24230120241919333
|
25/01/2024
|
Girija Kumari
|
1613003004WL084001
|
Girija Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139630793
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-003/5
(Thekkumbhagom)
|
1613003004NRG24230120241919334
|
25/01/2024
|
Bindhu M
|
1613003004WL084001
|
Bindhu M
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630777
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-003/50
(Thekkumbhagom)
|
1613003004NRG24230120241919335
|
25/01/2024
|
LALITHA
|
1613003004WL084001
|
LALITHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630767
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-003/52
(Thekkumbhagom)
|
1613003004NRG24230120241919336
|
25/01/2024
|
Syamala
|
1613003004WL084001
|
Syamala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139630784
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-003/57
(Thekkumbhagom)
|
1613003004NRG24230120241919337
|
25/01/2024
|
Radhamani amma
|
1613003004WL084001
|
Radhamani amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630760
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-004-003/65
(Thekkumbhagom)
|
1613003004NRG24230120241919338
|
25/01/2024
|
INDIRABAI PILLAI
|
1613003004WL084001
|
INDIRABAI PILLAI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139630775
|
|
Mrs. Indira Bai Pillai
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-004-003/66
(Thekkumbhagom)
|
1613003004NRG24230120241919339
|
25/01/2024
|
Parukutty Amma
|
1613003004WL084001
|
Parukutty Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630778
|
|
PARUKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-004-003/69
(Thekkumbhagom)
|
1613003004NRG24230120241919340
|
25/01/2024
|
Indirabai amma
|
1613003004WL084001
|
Indirabai amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630786
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-003/72
(Thekkumbhagom)
|
1613003004NRG24230120241919341
|
25/01/2024
|
Lelithamma Pillai
|
1613003004WL084001
|
Lelithamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630780
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-003/77
(Thekkumbhagom)
|
1613003004NRG24230120241919342
|
25/01/2024
|
Baby Pillai
|
1613003004WL084001
|
Baby Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630779
|
|
MRS BABY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-003/83
(Thekkumbhagom)
|
1613003004NRG24230120241919343
|
25/01/2024
|
Shylaja
|
1613003004WL084001
|
Shylaja
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630789
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-003/90
(Thekkumbhagom)
|
1613003004NRG24230120241919344
|
25/01/2024
|
Lekha B
|
1613003004WL084001
|
Lekha B
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139630787
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-003/95
(Thekkumbhagom)
|
1613003004NRG24230120241919345
|
25/01/2024
|
Vasantha Kumary
|
1613003004WL084001
|
Vasantha Kumary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630790
|
|
MRS VASANTHAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-003/986
(Thekkumbhagom)
|
1613003004NRG24230120241919346
|
25/01/2024
|
Sasikala
|
1613003004WL084001
|
Sasikala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630766
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-004-002/180
(Thekkumbhagom)
|
1613003004NRG24230120241919312
|
25/01/2024
|
Maniyamma
|
1613003004WL084001
|
Maniyamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139630773
|
|
MRS MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-004-002/4861
(Thekkumbhagom)
|
1613003004NRG24230120241919314
|
25/01/2024
|
Jagathamma Pillai
|
1613003004WL084001
|
Jagathamma Pillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139630792
|
|
JAGATHAMMA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|