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-13-003-004-008/6010 (Thekkumbhagom)
|
1613003004NRG24160520230175848
|
18/05/2023
|
DAYANA MARY
|
1613003004WL007356
|
DAYANA MARY
|
00045
|
BARB0VJNEEN
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1820691199
|
|
DIANAMARY X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-008/5898 (Thekkumbhagom)
|
1613003004NRG24160520230175844
|
18/05/2023
|
DALY
|
1613003004WL007356
|
DALY
|
00415
|
SBIN0015785
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691161
|
|
MRS DALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/89 (Thekkumbhagom)
|
1613003004NRG24160520230175817
|
18/05/2023
|
LETHA R
|
1613003004WL007356
|
LETHA R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820691167
|
|
MRS LETHAR ALIAS SREELATHA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-007/149 (Thekkumbhagom)
|
1613003004NRG24160520230175818
|
18/05/2023
|
Shrerly
|
1613003004WL007356
|
Shrerly
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691169
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-007/98 (Thekkumbhagom)
|
1613003004NRG24160520230175819
|
18/05/2023
|
Annamma
|
1613003004WL007356
|
Annamma
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691174
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-007/99 (Thekkumbhagom)
|
1613003004NRG24160520230175820
|
18/05/2023
|
Mary
|
1613003004WL007356
|
Mary
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1820691162
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-008/100 (Thekkumbhagom)
|
1613003004NRG24160520230175822
|
18/05/2023
|
RUBY RAJU
|
1613003004WL007356
|
RUBY RAJU
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1820691190
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-008/102 (Thekkumbhagom)
|
1613003004NRG24160520230175823
|
18/05/2023
|
MARY INDU
|
1613003004WL007356
|
MARY INDU
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1820691188
|
|
MRS MARY INDHU
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-008/123 (Thekkumbhagom)
|
1613003004NRG24160520230175824
|
18/05/2023
|
Asha
|
1613003004WL007356
|
Asha
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1820691197
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-008/125 (Thekkumbhagom)
|
1613003004NRG24160520230175825
|
18/05/2023
|
Mariyamma
|
1613003004WL007356
|
Mariyamma
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1820691192
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-008/133 (Thekkumbhagom)
|
1613003004NRG24160520230175826
|
18/05/2023
|
Prasannakumari Pillai
|
1613003004WL007356
|
Prasannakumari Pillai
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691176
|
|
MRS PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-008/15 (Thekkumbhagom)
|
1613003004NRG24160520230175827
|
18/05/2023
|
Indira Pillai
|
1613003004WL007356
|
Indira Pillai
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691191
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-008/22 (Thekkumbhagom)
|
1613003004NRG24160520230175829
|
18/05/2023
|
GRACE FRANCIS
|
1613003004WL007356
|
GRACE FRANCIS
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691196
|
|
MRS GRACE FRANCIS
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-008/28 (Thekkumbhagom)
|
1613003004NRG24160520230175830
|
18/05/2023
|
Mercy
|
1613003004WL007356
|
Mercy
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1820691195
|
|
MRS MERCY JAMES
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-008/35 (Thekkumbhagom)
|
1613003004NRG24160520230175831
|
18/05/2023
|
KRISTEENA BABY
|
1613003004WL007356
|
KRISTEENA BABY
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691193
|
|
Miss. KRISTEENA FRANCIS
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Chavara
|
KL-13-003-004-008/378 (Thekkumbhagom)
|
1613003004NRG24160520230175832
|
18/05/2023
|
MINI M
|
1613003004WL007356
|
MINI M
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691182
|
|
MRS MINIM
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-008/379 (Thekkumbhagom)
|
1613003004NRG24160520230175833
|
18/05/2023
|
Vijaya Kumari
|
1613003004WL007356
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691194
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-008/40 (Thekkumbhagom)
|
1613003004NRG24160520230175834
|
18/05/2023
|
C.R Vasantha Kumari
|
1613003004WL007356
|
C.R Vasantha Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820691180
|
|
C.R Vasantha Kumari
|
DHANALAXMI BANK(607239)
|
19
|
Chavara
|
KL-13-003-004-008/47 (Thekkumbhagom)
|
1613003004NRG24160520230175835
|
18/05/2023
|
Thresya
|
1613003004WL007356
|
Thresya
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1820691170
|
|
MRS THRESYA THRESYA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-008/4789 (Thekkumbhagom)
|
1613003004NRG24160520230175836
|
18/05/2023
|
Jaya Lekshmi
|
1613003004WL007356
|
Jaya Lekshmi
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691181
|
|
MRS JAYALEKSHMII
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-008/50 (Thekkumbhagom)
|
1613003004NRG24160520230175837
|
18/05/2023
|
SUDHAYAMMA
|
1613003004WL007356
|
SUDHAYAMMA
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691187
|
|
MRS SUDHAYAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-008/52 (Thekkumbhagom)
|
1613003004NRG24160520230175838
|
18/05/2023
|
Reetha Johnson
|
1613003004WL007356
|
Reetha Johnson
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691183
|
|
MRS REETHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-008/53 (Thekkumbhagom)
|
1613003004NRG24160520230175839
|
18/05/2023
|
Geetha K S
|
1613003004WL007356
|
Geetha K S
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691165
|
|
MRS GEETHA K S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-008/54 (Thekkumbhagom)
|
1613003004NRG24160520230175840
|
18/05/2023
|
RETHNAMMA PILLAI C
|
1613003004WL007356
|
RETHNAMMA PILLAI C
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691163
|
|
MRS RETNAMMA PILLAI C
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-008/540 (Thekkumbhagom)
|
1613003004NRG24160520230175841
|
18/05/2023
|
Mrs. TELMA JOB
|
1613003004WL007356
|
Mrs. TELMA JOB
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691171
|
|
MRS TELMA P
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-008/55 (Thekkumbhagom)
|
1613003004NRG24160520230175842
|
18/05/2023
|
Anjila Netto
|
1613003004WL007356
|
Anjila Netto
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691175
|
|
ANCHILA NETTO
|
CANARA BANK(508532)
|
27
|
Chavara
|
KL-13-003-004-008/56 (Thekkumbhagom)
|
1613003004NRG24160520230175843
|
18/05/2023
|
Sreedevi K
|
1613003004WL007356
|
Sreedevi K
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691184
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-008/59 (Thekkumbhagom)
|
1613003004NRG24160520230175845
|
18/05/2023
|
LALITHA
|
1613003004WL007356
|
LALITHA
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691179
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-008/60 (Thekkumbhagom)
|
1613003004NRG24160520230175847
|
18/05/2023
|
MiniKutty
|
1613003004WL007356
|
MiniKutty
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691185
|
|
MRS MINIKUTTY WO ANIL V G
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-008/6018 (Thekkumbhagom)
|
1613003004NRG24160520230175849
|
18/05/2023
|
DORA SANTHOSH
|
1613003004WL007356
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
24/05/2023
|
|
1820691198
|
|
DORA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chavara
|
KL-13-003-004-008/63 (Thekkumbhagom)
|
1613003004NRG24160520230175850
|
18/05/2023
|
Saraswathi Pillai
|
1613003004WL007356
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691173
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-008/65 (Thekkumbhagom)
|
1613003004NRG24160520230175851
|
18/05/2023
|
sheela S
|
1613003004WL007356
|
sheela S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1820691164
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-008/66 (Thekkumbhagom)
|
1613003004NRG24160520230175852
|
18/05/2023
|
SAROJAM
|
1613003004WL007356
|
SAROJAM
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691178
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-008/72 (Thekkumbhagom)
|
1613003004NRG24160520230175853
|
18/05/2023
|
Jessy Mathew
|
1613003004WL007356
|
Jessy Mathew
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820691200
|
|
JESSY M
|
BANK OF BARODA(606985)
|
35
|
Chavara
|
KL-13-003-004-008/73 (Thekkumbhagom)
|
1613003004NRG24160520230175854
|
18/05/2023
|
MARAGARET
|
1613003004WL007356
|
MARAGARET
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691186
|
|
MRS MARAGARET
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-008/74 (Thekkumbhagom)
|
1613003004NRG24160520230175855
|
18/05/2023
|
USHA G
|
1613003004WL007356
|
USHA G
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691166
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-008/78 (Thekkumbhagom)
|
1613003004NRG24160520230175856
|
18/05/2023
|
Jenova
|
1613003004WL007356
|
Jenova
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820691189
|
|
MRS JENOVA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-008/8 (Thekkumbhagom)
|
1613003004NRG24160520230175857
|
18/05/2023
|
LITTLE FLOWER A
|
1613003004WL007356
|
LITTLE FLOWER A
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691172
|
|
MRS LITTLEFLOWER A
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-008/82 (Thekkumbhagom)
|
1613003004NRG24160520230175858
|
18/05/2023
|
Magi Yesudasan
|
1613003004WL007356
|
Magi Yesudasan
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691168
|
|
MRS MAGI YESUDASAN
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-008/977 (Thekkumbhagom)
|
1613003004NRG24160520230175859
|
18/05/2023
|
LEELAMMA MARY
|
1613003004WL007356
|
LEELAMMA MARY
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1820691177
|
|
LEELAMA MARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|