|
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-13-003-004-004/5264
(Thekkumbhagom)
|
1613003004NRG24200320242272331
|
21/03/2024
|
MANJU R
|
1613003004WL104479
|
MANJU R
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179379
|
|
MANJU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/423
(Thekkumbhagom)
|
1613003004NRG24200320242272322
|
21/03/2024
|
Sulaja A
|
1613003004WL104479
|
Sulaja A
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109179363
|
|
MRS SULAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/41
(Thekkumbhagom)
|
1613003004NRG24200320242272320
|
21/03/2024
|
Krishna Kumari
|
1613003004WL104479
|
Krishna Kumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179387
|
|
KRISHNAKUMARY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-001/68
(Thekkumbhagom)
|
1613003004NRG24200320242272308
|
21/03/2024
|
MOLLY K
|
1613003004WL104479
|
MOLLY K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179360
|
|
MRS MOLLY K MOLLY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-003/85
(Thekkumbhagom)
|
1613003004NRG24200320242272309
|
21/03/2024
|
Sunitha Aji kumar
|
1613003004WL104479
|
Sunitha Aji kumar
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109179372
|
|
MRS SUNITHA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-004/115
(Thekkumbhagom)
|
1613003004NRG24200320242272310
|
21/03/2024
|
RADHA
|
1613003004WL104479
|
RADHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109179375
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/194
(Thekkumbhagom)
|
1613003004NRG24200320242272311
|
21/03/2024
|
sreekala
|
1613003004WL104479
|
sreekala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179380
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-004/293
(Thekkumbhagom)
|
1613003004NRG24200320242272312
|
21/03/2024
|
GEETHA
|
1613003004WL104479
|
GEETHA
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3109179386
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-004/311
(Thekkumbhagom)
|
1613003004NRG24200320242272313
|
21/03/2024
|
THANKA MANI
|
1613003004WL104479
|
THANKA MANI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179370
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/316
(Thekkumbhagom)
|
1613003004NRG24200320242272314
|
21/03/2024
|
USHAKUMARI D
|
1613003004WL104479
|
USHAKUMARI D
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109179365
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/322
(Thekkumbhagom)
|
1613003004NRG24200320242272315
|
21/03/2024
|
Sindhu P
|
1613003004WL104479
|
Sindhu P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179383
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/328
(Thekkumbhagom)
|
1613003004NRG24200320242272316
|
21/03/2024
|
AMBILI
|
1613003004WL104479
|
AMBILI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179373
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/3526
(Thekkumbhagom)
|
1613003004NRG24200320242272317
|
21/03/2024
|
SALINI
|
1613003004WL104479
|
SALINI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109179381
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/37
(Thekkumbhagom)
|
1613003004NRG24200320242272318
|
21/03/2024
|
Santhamma Pillai
|
1613003004WL104479
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109179385
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/408
(Thekkumbhagom)
|
1613003004NRG24200320242272319
|
21/03/2024
|
Jayasree
|
1613003004WL104479
|
Jayasree
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3109179361
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-004/411
(Thekkumbhagom)
|
1613003004NRG24200320242272321
|
21/03/2024
|
Ammini .B
|
1613003004WL104479
|
Ammini .B
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109179376
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-004/428
(Thekkumbhagom)
|
1613003004NRG24200320242272323
|
21/03/2024
|
Bokila
|
1613003004WL104479
|
Bokila
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109179382
|
|
MRS BOKILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-004/433
(Thekkumbhagom)
|
1613003004NRG24200320242272324
|
21/03/2024
|
Kanakamma S
|
1613003004WL104479
|
Kanakamma S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109179371
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-004/436
(Thekkumbhagom)
|
1613003004NRG24200320242272325
|
21/03/2024
|
Santha mary
|
1613003004WL104479
|
Santha mary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179384
|
|
MRS SANTHA MARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-004/442
(Thekkumbhagom)
|
1613003004NRG24200320242272326
|
21/03/2024
|
Anitha P
|
1613003004WL104479
|
Anitha P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179374
|
|
MRS ANITHA F
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-004/464
(Thekkumbhagom)
|
1613003004NRG24200320242272327
|
21/03/2024
|
Thankamani
|
1613003004WL104479
|
Thankamani
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109179362
|
|
MRS THANKAMANI CYRIAC
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-004/468
(Thekkumbhagom)
|
1613003004NRG24200320242272328
|
21/03/2024
|
Thankamma
|
1613003004WL104479
|
Thankamma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109179367
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-004/478
(Thekkumbhagom)
|
1613003004NRG24200320242272329
|
21/03/2024
|
Ajitha Kumari
|
1613003004WL104479
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109179369
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-004-004/52
(Thekkumbhagom)
|
1613003004NRG24200320242272330
|
21/03/2024
|
Saritha Kumari
|
1613003004WL104479
|
Saritha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179368
|
|
MRS SARITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-004/579
(Thekkumbhagom)
|
1613003004NRG24200320242272332
|
21/03/2024
|
SARASWATHY
|
1613003004WL104479
|
SARASWATHY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109179377
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-004/5879
(Thekkumbhagom)
|
1613003004NRG24200320242272333
|
21/03/2024
|
RAJI J
|
1613003004WL104479
|
RAJI J
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109179378
|
|
MRS RAJI J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-004/6031
(Thekkumbhagom)
|
1613003004NRG24200320242272334
|
21/03/2024
|
SHEEBA KUMARI
|
1613003004WL104479
|
SHEEBA KUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109179359
|
|
MRS SHEEBA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-004/703
(Thekkumbhagom)
|
1613003004NRG24200320242272335
|
21/03/2024
|
Sulochana A
|
1613003004WL104479
|
Sulochana A
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109179364
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-004/986
(Thekkumbhagom)
|
1613003004NRG24200320242272336
|
21/03/2024
|
VITTY A
|
1613003004WL104479
|
VITTY A
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109179358
|
|
VITTY A
|
INDUSIND BANK(607189)
|
|
30
|
Chavara
|
KL-13-003-004-013/167
(Thekkumbhagom)
|
1613003004NRG24200320242272337
|
21/03/2024
|
Rethnamma Pillai
|
1613003004WL104479
|
Rethnamma Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109179366
|
|
MRS RATHNAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|