|
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-13-003-004-004/423
(Thekkumbhagom)
|
1613003004NRG24280220242149053
|
28/02/2024
|
Sulaja A
|
1613003004WL096375
|
Sulaja A
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657462
|
|
MRS SULAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/41
(Thekkumbhagom)
|
1613003004NRG24280220242149047
|
28/02/2024
|
Krishna Kumari
|
1613003004WL096375
|
Krishna Kumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657452
|
|
KRISHNAKUMARY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/11
(Thekkumbhagom)
|
1613003004NRG24280220242149028
|
28/02/2024
|
Thresiamma
|
1613003004WL096375
|
Thresiamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657484
|
|
MRS THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-004/126
(Thekkumbhagom)
|
1613003004NRG24280220242149029
|
28/02/2024
|
Mary bosco johnson
|
1613003004WL096375
|
Mary bosco johnson
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657491
|
|
MR MARY BOSCO JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-004/289
(Thekkumbhagom)
|
1613003004NRG24280220242149030
|
28/02/2024
|
LATHIKA S
|
1613003004WL096375
|
LATHIKA S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105657468
|
|
MRS LATHIKAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-004/293
(Thekkumbhagom)
|
1613003004NRG24280220242149031
|
28/02/2024
|
GEETHA
|
1613003004WL096375
|
GEETHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105657456
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/30
(Thekkumbhagom)
|
1613003004NRG24280220242149032
|
28/02/2024
|
SINI JOHN
|
1613003004WL096375
|
SINI JOHN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657466
|
|
MRS SINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-004/310
(Thekkumbhagom)
|
1613003004NRG24280220242149033
|
28/02/2024
|
Remani
|
1613003004WL096375
|
Remani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657478
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-004/312
(Thekkumbhagom)
|
1613003004NRG24280220242149034
|
28/02/2024
|
Chandrika K
|
1613003004WL096375
|
Chandrika K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105657469
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/315
(Thekkumbhagom)
|
1613003004NRG24280220242149035
|
28/02/2024
|
Malathi Pillai
|
1613003004WL096375
|
Malathi Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657475
|
|
MRS MALATHI PILALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/316
(Thekkumbhagom)
|
1613003004NRG24280220242149036
|
28/02/2024
|
USHAKUMARI D
|
1613003004WL096375
|
USHAKUMARI D
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657477
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/323
(Thekkumbhagom)
|
1613003004NRG24280220242149037
|
28/02/2024
|
SHEELA R
|
1613003004WL096375
|
SHEELA R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657455
|
|
MR SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/329
(Thekkumbhagom)
|
1613003004NRG24280220242149038
|
28/02/2024
|
ANANDAVALLI AMMA
|
1613003004WL096375
|
ANANDAVALLI AMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105657479
|
|
MRS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/331
(Thekkumbhagom)
|
1613003004NRG24280220242149039
|
28/02/2024
|
JAYASREE O
|
1613003004WL096375
|
JAYASREE O
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657476
|
|
MRS JAYASREEO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/3526
(Thekkumbhagom)
|
1613003004NRG24280220242149040
|
28/02/2024
|
SALINI
|
1613003004WL096375
|
SALINI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657487
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-004/3531
(Thekkumbhagom)
|
1613003004NRG24280220242149041
|
28/02/2024
|
CELIN R
|
1613003004WL096375
|
CELIN R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105657454
|
|
MR CELIN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-004/37
(Thekkumbhagom)
|
1613003004NRG24280220242149042
|
28/02/2024
|
Santhamma Pillai
|
1613003004WL096375
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657457
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-004/39
(Thekkumbhagom)
|
1613003004NRG24280220242149043
|
28/02/2024
|
Alphonsa Y
|
1613003004WL096375
|
Alphonsa Y
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657465
|
|
MRS ALPHONSA Y
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-004/403
(Thekkumbhagom)
|
1613003004NRG24280220242149044
|
28/02/2024
|
Kamalamma
|
1613003004WL096375
|
Kamalamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657472
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-004-004/407
(Thekkumbhagom)
|
1613003004NRG24280220242149045
|
28/02/2024
|
Vimala R
|
1613003004WL096375
|
Vimala R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105657482
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-004/408
(Thekkumbhagom)
|
1613003004NRG24280220242149046
|
28/02/2024
|
Jayasree
|
1613003004WL096375
|
Jayasree
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657459
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-004/411
(Thekkumbhagom)
|
1613003004NRG24280220242149048
|
28/02/2024
|
Ammini .B
|
1613003004WL096375
|
Ammini .B
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105657488
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-004/414
(Thekkumbhagom)
|
1613003004NRG24280220242149049
|
28/02/2024
|
Mary M
|
1613003004WL096375
|
Mary M
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105657489
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-004/416
(Thekkumbhagom)
|
1613003004NRG24280220242149050
|
28/02/2024
|
Kamaladevi
|
1613003004WL096375
|
Kamaladevi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105657458
|
|
MRS KAMALADEVI KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-004/420
(Thekkumbhagom)
|
1613003004NRG24280220242149051
|
28/02/2024
|
Ramani
|
1613003004WL096375
|
Ramani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657483
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-004/422
(Thekkumbhagom)
|
1613003004NRG24280220242149052
|
28/02/2024
|
Valsala pillai
|
1613003004WL096375
|
Valsala pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657470
|
|
MR VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-004/430
(Thekkumbhagom)
|
1613003004NRG24280220242149054
|
28/02/2024
|
Geetha L
|
1613003004WL096375
|
Geetha L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657473
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-004/432
(Thekkumbhagom)
|
1613003004NRG24280220242149055
|
28/02/2024
|
Lalitha
|
1613003004WL096375
|
Lalitha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105657471
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-004/433
(Thekkumbhagom)
|
1613003004NRG24280220242149056
|
28/02/2024
|
Kanakamma S
|
1613003004WL096375
|
Kanakamma S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657480
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-004/443
(Thekkumbhagom)
|
1613003004NRG24280220242149057
|
28/02/2024
|
listamma
|
1613003004WL096375
|
listamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105657481
|
|
MRS LISTAMMA W O ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-004/457
(Thekkumbhagom)
|
1613003004NRG24280220242149058
|
28/02/2024
|
Usha R
|
1613003004WL096375
|
Usha R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657485
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-004/464
(Thekkumbhagom)
|
1613003004NRG24280220242149059
|
28/02/2024
|
Thankamani
|
1613003004WL096375
|
Thankamani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657460
|
|
MRS THANKAMANI CYRIAC
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-004/468
(Thekkumbhagom)
|
1613003004NRG24280220242149060
|
28/02/2024
|
Thankamma
|
1613003004WL096375
|
Thankamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105657467
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-004/478
(Thekkumbhagom)
|
1613003004NRG24280220242149061
|
28/02/2024
|
Ajitha Kumari
|
1613003004WL096375
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105657474
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-004-004/579
(Thekkumbhagom)
|
1613003004NRG24280220242149062
|
28/02/2024
|
SARASWATHY
|
1613003004WL096375
|
SARASWATHY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657490
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-004/58
(Thekkumbhagom)
|
1613003004NRG24280220242149063
|
28/02/2024
|
J Santhamma
|
1613003004WL096375
|
J Santhamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105657461
|
|
SANTHAMMA PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-004/5879
(Thekkumbhagom)
|
1613003004NRG24280220242149064
|
28/02/2024
|
RAJI J
|
1613003004WL096375
|
RAJI J
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657492
|
|
MRS RAJI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-004/703
(Thekkumbhagom)
|
1613003004NRG24280220242149065
|
28/02/2024
|
Sulochana A
|
1613003004WL096375
|
Sulochana A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657463
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-004/723
(Thekkumbhagom)
|
1613003004NRG24280220242149066
|
28/02/2024
|
Sherly Joy
|
1613003004WL096375
|
Sherly Joy
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105657486
|
|
MR JOY S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-004/986
(Thekkumbhagom)
|
1613003004NRG24280220242149067
|
28/02/2024
|
VITTY A
|
1613003004WL096375
|
VITTY A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657453
|
|
VITTY A
|
INDUSIND BANK(607189)
|
|
41
|
Chavara
|
KL-13-003-004-013/167
(Thekkumbhagom)
|
1613003004NRG24280220242149068
|
28/02/2024
|
Rethnamma Pillai
|
1613003004WL096375
|
Rethnamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657464
|
|
MRS RATHNAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|