|
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)
|
1613003004NRG24070220242001630
|
08/02/2024
|
MANJU R
|
1613003004WL088503
|
MANJU R
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930634
|
|
MANJU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/5900
(Thekkumbhagom)
|
1613003004NRG24070220242001634
|
08/02/2024
|
SONY S
|
1613003004WL088503
|
SONY S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930635
|
|
SONY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/423
(Thekkumbhagom)
|
1613003004NRG24070220242001621
|
08/02/2024
|
Sulaja A
|
1613003004WL088503
|
Sulaja A
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930646
|
|
MRS SULAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-001/68
(Thekkumbhagom)
|
1613003004NRG24070220242001593
|
08/02/2024
|
MOLLY K
|
1613003004WL088503
|
MOLLY K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930641
|
|
MRS MOLLY K MOLLY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-003/85
(Thekkumbhagom)
|
1613003004NRG24070220242001594
|
08/02/2024
|
Sunitha Aji kumar
|
1613003004WL088503
|
Sunitha Aji kumar
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930619
|
|
MRS SUNITHA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-004/115
(Thekkumbhagom)
|
1613003004NRG24070220242001595
|
08/02/2024
|
RADHA
|
1613003004WL088503
|
RADHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930622
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/194
(Thekkumbhagom)
|
1613003004NRG24070220242001596
|
08/02/2024
|
sreekala
|
1613003004WL088503
|
sreekala
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930629
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-004/289
(Thekkumbhagom)
|
1613003004NRG24070220242001597
|
08/02/2024
|
LATHIKA S
|
1613003004WL088503
|
LATHIKA S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930616
|
|
MRS LATHIKAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-004/30
(Thekkumbhagom)
|
1613003004NRG24070220242001598
|
08/02/2024
|
SINI JOHN
|
1613003004WL088503
|
SINI JOHN
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930650
|
|
MRS SINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/310
(Thekkumbhagom)
|
1613003004NRG24070220242001599
|
08/02/2024
|
Remani
|
1613003004WL088503
|
Remani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930614
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/311
(Thekkumbhagom)
|
1613003004NRG24070220242001600
|
08/02/2024
|
THANKA MANI
|
1613003004WL088503
|
THANKA MANI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930613
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/312
(Thekkumbhagom)
|
1613003004NRG24070220242001601
|
08/02/2024
|
Chandrika K
|
1613003004WL088503
|
Chandrika K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930621
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/314
(Thekkumbhagom)
|
1613003004NRG24070220242001602
|
08/02/2024
|
Radhamani Pillai A
|
1613003004WL088503
|
Radhamani Pillai A
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930639
|
|
RADHAMMA PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/315
(Thekkumbhagom)
|
1613003004NRG24070220242001603
|
08/02/2024
|
Malathi Pillai
|
1613003004WL088503
|
Malathi Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930654
|
|
MRS MALATHI PILALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/316
(Thekkumbhagom)
|
1613003004NRG24070220242001604
|
08/02/2024
|
USHAKUMARI D
|
1613003004WL088503
|
USHAKUMARI D
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930651
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-004/322
(Thekkumbhagom)
|
1613003004NRG24070220242001605
|
08/02/2024
|
Sindhu P
|
1613003004WL088503
|
Sindhu P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930612
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-004/323
(Thekkumbhagom)
|
1613003004NRG24070220242001606
|
08/02/2024
|
SHEELA R
|
1613003004WL088503
|
SHEELA R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930640
|
|
MR SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-004/325
(Thekkumbhagom)
|
1613003004NRG24070220242001607
|
08/02/2024
|
ESWARI PILLA
|
1613003004WL088503
|
ESWARI PILLA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930644
|
|
MRS ESWARI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-004/329
(Thekkumbhagom)
|
1613003004NRG24070220242001608
|
08/02/2024
|
ANANDAVALLI AMMA
|
1613003004WL088503
|
ANANDAVALLI AMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930627
|
|
MRS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-004/331
(Thekkumbhagom)
|
1613003004NRG24070220242001609
|
08/02/2024
|
JAYASREE O
|
1613003004WL088503
|
JAYASREE O
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930626
|
|
MRS JAYASREEO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-004/332
(Thekkumbhagom)
|
1613003004NRG24070220242001610
|
08/02/2024
|
SARASWATHY K
|
1613003004WL088503
|
SARASWATHY K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930648
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-004/3526
(Thekkumbhagom)
|
1613003004NRG24070220242001611
|
08/02/2024
|
SALINI
|
1613003004WL088503
|
SALINI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930625
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-004/3531
(Thekkumbhagom)
|
1613003004NRG24070220242001612
|
08/02/2024
|
CELIN R
|
1613003004WL088503
|
CELIN R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930638
|
|
MR CELIN R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-004/403
(Thekkumbhagom)
|
1613003004NRG24070220242001613
|
08/02/2024
|
Kamalamma
|
1613003004WL088503
|
Kamalamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930618
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-004-004/407
(Thekkumbhagom)
|
1613003004NRG24070220242001614
|
08/02/2024
|
Vimala R
|
1613003004WL088503
|
Vimala R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930623
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-004/408
(Thekkumbhagom)
|
1613003004NRG24070220242001615
|
08/02/2024
|
Jayasree
|
1613003004WL088503
|
Jayasree
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930643
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-004/411
(Thekkumbhagom)
|
1613003004NRG24070220242001616
|
08/02/2024
|
Ammini .B
|
1613003004WL088503
|
Ammini .B
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930630
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-004/414
(Thekkumbhagom)
|
1613003004NRG24070220242001617
|
08/02/2024
|
Mary M
|
1613003004WL088503
|
Mary M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930631
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-004/415
(Thekkumbhagom)
|
1613003004NRG24070220242001618
|
08/02/2024
|
Radhamani
|
1613003004WL088503
|
Radhamani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930658
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-004/416
(Thekkumbhagom)
|
1613003004NRG24070220242001619
|
08/02/2024
|
Kamaladevi
|
1613003004WL088503
|
Kamaladevi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930642
|
|
MRS KAMALADEVI KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-004/422
(Thekkumbhagom)
|
1613003004NRG24070220242001620
|
08/02/2024
|
Valsala pillai
|
1613003004WL088503
|
Valsala pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930649
|
|
MR VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-004/428
(Thekkumbhagom)
|
1613003004NRG24070220242001622
|
08/02/2024
|
Bokila
|
1613003004WL088503
|
Bokila
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930617
|
|
MRS BOKILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-004/430
(Thekkumbhagom)
|
1613003004NRG24070220242001623
|
08/02/2024
|
Geetha L
|
1613003004WL088503
|
Geetha L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930628
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-004/432
(Thekkumbhagom)
|
1613003004NRG24070220242001624
|
08/02/2024
|
Lalitha
|
1613003004WL088503
|
Lalitha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930655
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-004/436
(Thekkumbhagom)
|
1613003004NRG24070220242001625
|
08/02/2024
|
Santha mary
|
1613003004WL088503
|
Santha mary
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930656
|
|
MRS SANTHA MARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-004/443
(Thekkumbhagom)
|
1613003004NRG24070220242001626
|
08/02/2024
|
listamma
|
1613003004WL088503
|
listamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930620
|
|
MRS LISTAMMA W O ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-004/457
(Thekkumbhagom)
|
1613003004NRG24070220242001627
|
08/02/2024
|
Usha R
|
1613003004WL088503
|
Usha R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930615
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-004/468
(Thekkumbhagom)
|
1613003004NRG24070220242001628
|
08/02/2024
|
Thankamma
|
1613003004WL088503
|
Thankamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930653
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-004/52
(Thekkumbhagom)
|
1613003004NRG24070220242001629
|
08/02/2024
|
Saritha Kumari
|
1613003004WL088503
|
Saritha Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930657
|
|
MRS SARITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-004/579
(Thekkumbhagom)
|
1613003004NRG24070220242001631
|
08/02/2024
|
SARASWATHY
|
1613003004WL088503
|
SARASWATHY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930632
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-004/58
(Thekkumbhagom)
|
1613003004NRG24070220242001632
|
08/02/2024
|
J Santhamma
|
1613003004WL088503
|
J Santhamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930645
|
|
SANTHAMMA PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-004/5879
(Thekkumbhagom)
|
1613003004NRG24070220242001633
|
08/02/2024
|
RAJI J
|
1613003004WL088503
|
RAJI J
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930633
|
|
MRS RAJI J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-004/6029
(Thekkumbhagom)
|
1613003004NRG24070220242001635
|
08/02/2024
|
REMYA R
|
1613003004WL088503
|
REMYA R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930636
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-004/6030
(Thekkumbhagom)
|
1613003004NRG24070220242001636
|
08/02/2024
|
SYAMALAYMMA
|
1613003004WL088503
|
SYAMALAYMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930624
|
|
Mrs. SYAMALAYAMMA .
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-004-004/6031
(Thekkumbhagom)
|
1613003004NRG24070220242001637
|
08/02/2024
|
SHEEBA KUMARI
|
1613003004WL088503
|
SHEEBA KUMARI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930637
|
|
MRS SHEEBA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-004/703
(Thekkumbhagom)
|
1613003004NRG24070220242001638
|
08/02/2024
|
Sulochana A
|
1613003004WL088503
|
Sulochana A
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930647
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-013/167
(Thekkumbhagom)
|
1613003004NRG24070220242001639
|
08/02/2024
|
Rethnamma Pillai
|
1613003004WL088503
|
Rethnamma Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930652
|
|
MRS RATHNAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|