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)
|
1613003004NRG24050320242189379
|
05/03/2024
|
GOPALAKRISHNAN
|
1613003004WL098697
|
GOPALAKRISHNAN
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102747854
|
|
GOPALAKRISHNAN
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-004-009/6210 (Thekkumbhagom)
|
1613003004NRG24050320242189392
|
05/03/2024
|
GENGA V
|
1613003004WL098697
|
GENGA V
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102747857
|
|
GANGA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-009/106 (Thekkumbhagom)
|
1613003004NRG24050320242189376
|
05/03/2024
|
ANEESHYA
|
1613003004WL098697
|
ANEESHYA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102747837
|
|
MRS ANEESHYA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-009/139 (Thekkumbhagom)
|
1613003004NRG24050320242189380
|
05/03/2024
|
DALI
|
1613003004WL098697
|
DALI
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102747838
|
|
DALI
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-004-009/5886 (Thekkumbhagom)
|
1613003004NRG24050320242189390
|
05/03/2024
|
MRS.MARY ABLETT
|
1613003004WL098697
|
MRS.MARY ABLETT
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102747839
|
|
MARY ABLETT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-009/4791 (Thekkumbhagom)
|
1613003004NRG24050320242189388
|
05/03/2024
|
SUSHEELA S
|
1613003004WL098697
|
SUSHEELA S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102747856
|
|
SUSEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-009/1087 (Thekkumbhagom)
|
1613003004NRG24050320242189377
|
05/03/2024
|
Sindhu
|
1613003004WL098697
|
Sindhu
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102747853
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-009/536 (Thekkumbhagom)
|
1613003004NRG24050320242189389
|
05/03/2024
|
CHANDRIKA
|
1613003004WL098697
|
CHANDRIKA
|
00415
|
SBIN0070066
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102747852
|
|
MRS CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-009/1098 (Thekkumbhagom)
|
1613003004NRG24050320242189378
|
05/03/2024
|
SALOMI
|
1613003004WL098697
|
SALOMI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102747847
|
|
SALOMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-004-009/142 (Thekkumbhagom)
|
1613003004NRG24050320242189381
|
05/03/2024
|
VIOLET
|
1613003004WL098697
|
VIOLET
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102747842
|
|
VIOLET
|
BANK OF BARODA(606985)
|
11
|
Chavara
|
KL-13-003-004-009/18 (Thekkumbhagom)
|
1613003004NRG24050320242189382
|
05/03/2024
|
Vinasha
|
1613003004WL098697
|
Vinasha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102747841
|
|
VINASHA S
|
BANK OF BARODA(606985)
|
12
|
Chavara
|
KL-13-003-004-009/189 (Thekkumbhagom)
|
1613003004NRG24050320242189383
|
05/03/2024
|
Pushpavally
|
1613003004WL098697
|
Pushpavally
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102747844
|
|
MR PUSHPAVALLY L
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-009/3517 (Thekkumbhagom)
|
1613003004NRG24050320242189384
|
05/03/2024
|
SAJI STEEPHEN
|
1613003004WL098697
|
SAJI STEEPHEN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102747849
|
|
MRS SAJI MOL
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-009/3564 (Thekkumbhagom)
|
1613003004NRG24050320242189385
|
05/03/2024
|
PREETHA P
|
1613003004WL098697
|
PREETHA P
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102747850
|
|
MRS PREETHA P
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-009/39 (Thekkumbhagom)
|
1613003004NRG24050320242189386
|
05/03/2024
|
Lathika
|
1613003004WL098697
|
Lathika
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102747851
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-009/41 (Thekkumbhagom)
|
1613003004NRG24050320242189387
|
05/03/2024
|
Sarala sugathan
|
1613003004WL098697
|
Sarala sugathan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102747845
|
|
MRS SARALA SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-009/62 (Thekkumbhagom)
|
1613003004NRG24050320242189391
|
05/03/2024
|
REVAMMA
|
1613003004WL098697
|
REVAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102747855
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-009/69 (Thekkumbhagom)
|
1613003004NRG24050320242189393
|
05/03/2024
|
NANCY S
|
1613003004WL098697
|
NANCY S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102747840
|
|
MRS NANCY S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-009/78 (Thekkumbhagom)
|
1613003004NRG24050320242189394
|
05/03/2024
|
Sindhu Jose
|
1613003004WL098697
|
Sindhu Jose
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102747848
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
20
|
Chavara
|
KL-13-003-004-009/90 (Thekkumbhagom)
|
1613003004NRG24050320242189395
|
05/03/2024
|
CLARA
|
1613003004WL098697
|
CLARA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102747846
|
|
CLARA
|
BANK OF INDIA(508505)
|
21
|
Chavara
|
KL-13-003-004-009/96 (Thekkumbhagom)
|
1613003004NRG24050320242189396
|
05/03/2024
|
Mable
|
1613003004WL098697
|
Mable
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102747843
|
|
MRS MABIL B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|