|
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)
|
1613003004NRG24300120241954430
|
31/01/2024
|
GOPALAKRISHNAN
|
1613003004WL085956
|
GOPALAKRISHNAN
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789405
|
|
GOPALAKRISHNAN
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-004-009/6210
(Thekkumbhagom)
|
1613003004NRG24300120241954462
|
31/01/2024
|
GENGA V
|
1613003004WL085956
|
GENGA V
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150789406
|
|
GANGA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-009/51
(Thekkumbhagom)
|
1613003004NRG24300120241954453
|
31/01/2024
|
Remany.C
|
1613003004WL085956
|
Remany.C
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789407
|
|
RAMANI C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-009/106
(Thekkumbhagom)
|
1613003004NRG24300120241954426
|
31/01/2024
|
ANEESHYA
|
1613003004WL085956
|
ANEESHYA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789362
|
|
MRS ANEESHYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-009/139
(Thekkumbhagom)
|
1613003004NRG24300120241954433
|
31/01/2024
|
DALI
|
1613003004WL085956
|
DALI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789363
|
|
DALI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-004-009/5886
(Thekkumbhagom)
|
1613003004NRG24300120241954457
|
31/01/2024
|
MRS.MARY ABLETT
|
1613003004WL085956
|
MRS.MARY ABLETT
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789364
|
|
MARY ABLETT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-009/6017
(Thekkumbhagom)
|
1613003004NRG24300120241954460
|
31/01/2024
|
Mrs PRIYA A
|
1613003004WL085956
|
Mrs PRIYA A
|
00415
|
SBIN0007478
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789366
|
|
PRIYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-004-009/5885
(Thekkumbhagom)
|
1613003004NRG24300120241954456
|
31/01/2024
|
Mrs RENUKA
|
1613003004WL085956
|
Mrs RENUKA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789365
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-009/4791
(Thekkumbhagom)
|
1613003004NRG24300120241954451
|
31/01/2024
|
SUSHEELA S
|
1613003004WL085956
|
SUSHEELA S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789388
|
|
SUSEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-004-009/100
(Thekkumbhagom)
|
1613003004NRG24300120241954425
|
31/01/2024
|
Gladis
|
1613003004WL085956
|
Gladis
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789368
|
|
MRS GLADIS JAMES
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-009/1087
(Thekkumbhagom)
|
1613003004NRG24300120241954427
|
31/01/2024
|
Sindhu
|
1613003004WL085956
|
Sindhu
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789386
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-009/536
(Thekkumbhagom)
|
1613003004NRG24300120241954455
|
31/01/2024
|
CHANDRIKA
|
1613003004WL085956
|
CHANDRIKA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789379
|
|
MRS CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-004-009/1089
(Thekkumbhagom)
|
1613003004NRG24300120241954428
|
31/01/2024
|
Lala
|
1613003004WL085956
|
Lala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789401
|
|
MRS LALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-009/1098
(Thekkumbhagom)
|
1613003004NRG24300120241954429
|
31/01/2024
|
SALOMI
|
1613003004WL085956
|
SALOMI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789402
|
|
SALOMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-004-009/125
(Thekkumbhagom)
|
1613003004NRG24300120241954431
|
31/01/2024
|
RAJASHREE
|
1613003004WL085956
|
RAJASHREE
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150789383
|
|
MS RAJASREE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-009/126
(Thekkumbhagom)
|
1613003004NRG24300120241954432
|
31/01/2024
|
Remabhai
|
1613003004WL085956
|
Remabhai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789387
|
|
MRS REMA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-009/142
(Thekkumbhagom)
|
1613003004NRG24300120241954434
|
31/01/2024
|
VIOLET
|
1613003004WL085956
|
VIOLET
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789371
|
|
VIOLET
|
BANK OF BARODA(606985)
|
|
18
|
Chavara
|
KL-13-003-004-009/16
(Thekkumbhagom)
|
1613003004NRG24300120241954435
|
31/01/2024
|
VIJAYAKUMARI
|
1613003004WL085956
|
VIJAYAKUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789382
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-009/18
(Thekkumbhagom)
|
1613003004NRG24300120241954436
|
31/01/2024
|
Vinasha
|
1613003004WL085956
|
Vinasha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789369
|
|
VINASHA S
|
BANK OF BARODA(606985)
|
|
20
|
Chavara
|
KL-13-003-004-009/189
(Thekkumbhagom)
|
1613003004NRG24300120241954437
|
31/01/2024
|
Pushpavally
|
1613003004WL085956
|
Pushpavally
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789377
|
|
MR PUSHPAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-009/21
(Thekkumbhagom)
|
1613003004NRG24300120241954438
|
31/01/2024
|
Mani K
|
1613003004WL085956
|
Mani K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789403
|
|
MS MANI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-009/23
(Thekkumbhagom)
|
1613003004NRG24300120241954439
|
31/01/2024
|
Lathika
|
1613003004WL085956
|
Lathika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789391
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-009/3517
(Thekkumbhagom)
|
1613003004NRG24300120241954440
|
31/01/2024
|
SAJI STEEPHEN
|
1613003004WL085956
|
SAJI STEEPHEN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789404
|
|
MRS SAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-009/3519
(Thekkumbhagom)
|
1613003004NRG24300120241954441
|
31/01/2024
|
Juliyana
|
1613003004WL085956
|
Juliyana
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150789400
|
|
MRS JULIYANA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-009/3564
(Thekkumbhagom)
|
1613003004NRG24300120241954442
|
31/01/2024
|
PREETHA P
|
1613003004WL085956
|
PREETHA P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789390
|
|
MRS PREETHA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-009/36
(Thekkumbhagom)
|
1613003004NRG24300120241954443
|
31/01/2024
|
SUDHARMA KUMARI
|
1613003004WL085956
|
SUDHARMA KUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789389
|
|
SUDHARMA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-004-009/36
(Thekkumbhagom)
|
1613003004NRG24300120241954444
|
31/01/2024
|
Upendra Babu
|
1613003004WL085956
|
Upendra Babu
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789372
|
|
SUDHARMA KUMARI P
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-004-009/39
(Thekkumbhagom)
|
1613003004NRG24300120241954445
|
31/01/2024
|
Lathika
|
1613003004WL085956
|
Lathika
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789393
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-009/41
(Thekkumbhagom)
|
1613003004NRG24300120241954446
|
31/01/2024
|
Sarala sugathan
|
1613003004WL085956
|
Sarala sugathan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789378
|
|
MRS SARALA SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-009/43
(Thekkumbhagom)
|
1613003004NRG24300120241954447
|
31/01/2024
|
Ambika Shaji
|
1613003004WL085956
|
Ambika Shaji
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789397
|
|
MR AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-009/44
(Thekkumbhagom)
|
1613003004NRG24300120241954448
|
31/01/2024
|
Bindhu.S
|
1613003004WL085956
|
Bindhu.S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789370
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-009/45
(Thekkumbhagom)
|
1613003004NRG24300120241954449
|
31/01/2024
|
Prabhavathy
|
1613003004WL085956
|
Prabhavathy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789392
|
|
MRS S PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-009/47
(Thekkumbhagom)
|
1613003004NRG24300120241954450
|
31/01/2024
|
Sreelatha.c
|
1613003004WL085956
|
Sreelatha.c
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150789373
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-009/48
(Thekkumbhagom)
|
1613003004NRG24300120241954452
|
31/01/2024
|
Geetha
|
1613003004WL085956
|
Geetha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789394
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-009/5279
(Thekkumbhagom)
|
1613003004NRG24300120241954454
|
31/01/2024
|
LEENA S
|
1613003004WL085956
|
LEENA S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789374
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-009/598
(Thekkumbhagom)
|
1613003004NRG24300120241954458
|
31/01/2024
|
MEREETA
|
1613003004WL085956
|
MEREETA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789395
|
|
MRS MERITTA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-009/6
(Thekkumbhagom)
|
1613003004NRG24300120241954459
|
31/01/2024
|
Geetha kumary
|
1613003004WL085956
|
Geetha kumary
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789380
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-009/62
(Thekkumbhagom)
|
1613003004NRG24300120241954461
|
31/01/2024
|
REVAMMA
|
1613003004WL085956
|
REVAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789384
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-009/63
(Thekkumbhagom)
|
1613003004NRG24300120241954463
|
31/01/2024
|
Sindhu.S
|
1613003004WL085956
|
Sindhu.S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150789396
|
|
MR SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-009/69
(Thekkumbhagom)
|
1613003004NRG24300120241954464
|
31/01/2024
|
NANCY S
|
1613003004WL085956
|
NANCY S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789367
|
|
MRS NANCY S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-009/74
(Thekkumbhagom)
|
1613003004NRG24300120241954465
|
31/01/2024
|
Sherly
|
1613003004WL085956
|
Sherly
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789375
|
|
MRS SHERLY ANTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-009/77
(Thekkumbhagom)
|
1613003004NRG24300120241954466
|
31/01/2024
|
Sheeba
|
1613003004WL085956
|
Sheeba
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789385
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-009/78
(Thekkumbhagom)
|
1613003004NRG24300120241954467
|
31/01/2024
|
Sindhu Jose
|
1613003004WL085956
|
Sindhu Jose
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789398
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-004-009/89
(Thekkumbhagom)
|
1613003004NRG24300120241954468
|
31/01/2024
|
LAILA
|
1613003004WL085956
|
LAILA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150789399
|
|
MRS LAILA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-009/90
(Thekkumbhagom)
|
1613003004NRG24300120241954469
|
31/01/2024
|
CLARA
|
1613003004WL085956
|
CLARA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789409
|
|
CLARA
|
BANK OF INDIA(508505)
|
|
46
|
Chavara
|
KL-13-003-004-009/94
(Thekkumbhagom)
|
1613003004NRG24300120241954470
|
31/01/2024
|
Girija Devi
|
1613003004WL085956
|
Girija Devi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150789408
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-009/96
(Thekkumbhagom)
|
1613003004NRG24300120241954471
|
31/01/2024
|
Mable
|
1613003004WL085956
|
Mable
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789376
|
|
MRS MABIL B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-009/99
(Thekkumbhagom)
|
1613003004NRG24300120241954472
|
31/01/2024
|
Preethy.R
|
1613003004WL085956
|
Preethy.R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789381
|
|
PREETHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|