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-13-003-004-012/5253 (Thekkumbhagom)
|
1613003004NRG24251020231300108
|
26/10/2023
|
JAYA S
|
1613003004WL054714
|
JAYA S
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563472
|
|
JAYA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-012/71 (Thekkumbhagom)
|
1613003004NRG24251020231300121
|
26/10/2023
|
LEKHA . S
|
1613003004WL054714
|
LEKHA . S
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563432
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-009/3475 (Thekkumbhagom)
|
1613003004NRG24251020231300084
|
26/10/2023
|
Anitha
|
1613003004WL054714
|
Anitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017563453
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-012/134 (Thekkumbhagom)
|
1613003004NRG24251020231300085
|
26/10/2023
|
SALIJA
|
1613003004WL054714
|
SALIJA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563435
|
|
MRS SALIJA C
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-012/299 (Thekkumbhagom)
|
1613003004NRG24251020231300086
|
26/10/2023
|
RADHIKA
|
1613003004WL054714
|
RADHIKA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563454
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-012/3625 (Thekkumbhagom)
|
1613003004NRG24251020231300087
|
26/10/2023
|
VISWANATHAN
|
1613003004WL054714
|
VISWANATHAN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563468
|
|
MR VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-012/3631 (Thekkumbhagom)
|
1613003004NRG24251020231300088
|
26/10/2023
|
AMBILI T
|
1613003004WL054714
|
AMBILI T
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563437
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-012/388 (Thekkumbhagom)
|
1613003004NRG24251020231300089
|
26/10/2023
|
Leela
|
1613003004WL054714
|
Leela
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563458
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-012/41 (Thekkumbhagom)
|
1613003004NRG24251020231300090
|
26/10/2023
|
ANANDAVALLI .K
|
1613003004WL054714
|
ANANDAVALLI .K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017563442
|
|
MRS ANANDAVALLI K
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-012/42 (Thekkumbhagom)
|
1613003004NRG24251020231300091
|
26/10/2023
|
suseela S
|
1613003004WL054714
|
suseela S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563438
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-012/46 (Thekkumbhagom)
|
1613003004NRG24251020231300092
|
26/10/2023
|
JALAJA KUMARI O
|
1613003004WL054714
|
JALAJA KUMARI O
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017563449
|
|
MRS JALAJA KUMARIO
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-012/47 (Thekkumbhagom)
|
1613003004NRG24251020231300093
|
26/10/2023
|
RADHAMMA PILLAI
|
1613003004WL054714
|
RADHAMMA PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563433
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-012/4796 (Thekkumbhagom)
|
1613003004NRG24251020231300094
|
26/10/2023
|
Sreelatha
|
1613003004WL054714
|
Sreelatha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563457
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-012/489 (Thekkumbhagom)
|
1613003004NRG24251020231300095
|
26/10/2023
|
Prasanna N
|
1613003004WL054714
|
Prasanna N
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563455
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-012/492 (Thekkumbhagom)
|
1613003004NRG24251020231300096
|
26/10/2023
|
CHEMBAKA KUTTI
|
1613003004WL054714
|
CHEMBAKA KUTTI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563460
|
|
MRS CHEMPAKA KUTY
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-012/493 (Thekkumbhagom)
|
1613003004NRG24251020231300097
|
26/10/2023
|
Sarasa
|
1613003004WL054714
|
Sarasa
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563451
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-012/494 (Thekkumbhagom)
|
1613003004NRG24251020231300098
|
26/10/2023
|
Sulathambika
|
1613003004WL054714
|
Sulathambika
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563440
|
|
MRS SULATHAMBIKKA SULATHAMBIKKA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-012/499 (Thekkumbhagom)
|
1613003004NRG24251020231300099
|
26/10/2023
|
vijayakumari
|
1613003004WL054714
|
vijayakumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017563447
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-012/5 (Thekkumbhagom)
|
1613003004NRG24251020231300100
|
26/10/2023
|
REVAMMA
|
1613003004WL054714
|
REVAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563464
|
|
MRS REVAMMA R
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-012/50 (Thekkumbhagom)
|
1613003004NRG24251020231300101
|
26/10/2023
|
BABY
|
1613003004WL054714
|
BABY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563444
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-012/502 (Thekkumbhagom)
|
1613003004NRG24251020231300102
|
26/10/2023
|
Susheelamma
|
1613003004WL054714
|
Susheelamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563462
|
|
MRS SUSHEELAMMA SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-012/505 (Thekkumbhagom)
|
1613003004NRG24251020231300103
|
26/10/2023
|
sudharma A
|
1613003004WL054714
|
sudharma A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563441
|
|
MRS SUDHARMMA A
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-012/51 (Thekkumbhagom)
|
1613003004NRG24251020231300104
|
26/10/2023
|
Saraswathy
|
1613003004WL054714
|
Saraswathy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563470
|
|
SARASWATHY K
|
HDFC BANK LTD(607152)
|
24
|
Chavara
|
KL-13-003-004-012/511 (Thekkumbhagom)
|
1613003004NRG24251020231300105
|
26/10/2023
|
Thankamony
|
1613003004WL054714
|
Thankamony
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563459
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-012/514 (Thekkumbhagom)
|
1613003004NRG24251020231300106
|
26/10/2023
|
Sheela
|
1613003004WL054714
|
Sheela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563434
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-012/515 (Thekkumbhagom)
|
1613003004NRG24251020231300107
|
26/10/2023
|
LETHA KUMARI
|
1613003004WL054714
|
LETHA KUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563465
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-012/5255 (Thekkumbhagom)
|
1613003004NRG24251020231300109
|
26/10/2023
|
Saraswthy
|
1613003004WL054714
|
Saraswthy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563456
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-012/54 (Thekkumbhagom)
|
1613003004NRG24251020231300111
|
26/10/2023
|
SINDHU
|
1613003004WL054714
|
SINDHU
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017563469
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-012/549 (Thekkumbhagom)
|
1613003004NRG24251020231300112
|
26/10/2023
|
Sumi
|
1613003004WL054714
|
Sumi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017563473
|
|
SUMI S
|
BANK OF BARODA(606985)
|
30
|
Chavara
|
KL-13-003-004-012/55 (Thekkumbhagom)
|
1613003004NRG24251020231300113
|
26/10/2023
|
SARASWATHYPILLAI
|
1613003004WL054714
|
SARASWATHYPILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563443
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-012/56 (Thekkumbhagom)
|
1613003004NRG24251020231300114
|
26/10/2023
|
SASIKALA
|
1613003004WL054714
|
SASIKALA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563466
|
|
SASIKALA S
|
UNION BANK OF INDIA(508500)
|
32
|
Chavara
|
KL-13-003-004-012/58 (Thekkumbhagom)
|
1613003004NRG24251020231300115
|
26/10/2023
|
Manju
|
1613003004WL054714
|
Manju
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563474
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-012/5994 (Thekkumbhagom)
|
1613003004NRG24251020231300116
|
26/10/2023
|
SREEDEVI P
|
1613003004WL054714
|
SREEDEVI P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563471
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-012/63 (Thekkumbhagom)
|
1613003004NRG24251020231300117
|
26/10/2023
|
CHANDRIKA
|
1613003004WL054714
|
CHANDRIKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563452
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-012/64 (Thekkumbhagom)
|
1613003004NRG24251020231300118
|
26/10/2023
|
RADHIKA
|
1613003004WL054714
|
RADHIKA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563463
|
|
MRS RADHIKA K
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-012/66 (Thekkumbhagom)
|
1613003004NRG24251020231300119
|
26/10/2023
|
SARASWATHY PILLAI
|
1613003004WL054714
|
SARASWATHY PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563445
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-012/68 (Thekkumbhagom)
|
1613003004NRG24251020231300120
|
26/10/2023
|
Krishnamma
|
1613003004WL054714
|
Krishnamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563439
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-012/79 (Thekkumbhagom)
|
1613003004NRG24251020231300122
|
26/10/2023
|
Nalini
|
1613003004WL054714
|
Nalini
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563446
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-012/8 (Thekkumbhagom)
|
1613003004NRG24251020231300123
|
26/10/2023
|
JAYALEKSHMI K
|
1613003004WL054714
|
JAYALEKSHMI K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017563448
|
|
MRS JAYALEKSHMIK
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-012/81 (Thekkumbhagom)
|
1613003004NRG24251020231300124
|
26/10/2023
|
Geetha
|
1613003004WL054714
|
Geetha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563461
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-012/82 (Thekkumbhagom)
|
1613003004NRG24251020231300125
|
26/10/2023
|
Radhamony
|
1613003004WL054714
|
Radhamony
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563450
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-012/91 (Thekkumbhagom)
|
1613003004NRG24251020231300126
|
26/10/2023
|
MINI
|
1613003004WL054714
|
MINI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563436
|
|
MRS MINI CHANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-004-012/5265 (Thekkumbhagom)
|
1613003004NRG24251020231300110
|
26/10/2023
|
MS ASWATHI
|
1613003004WL054714
|
MS ASWATHI
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017563467
|
|
ASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|