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-13-003-004-008/6010 (Thekkumbhagom)
|
1613003004NRG24021120231360855
|
03/11/2023
|
DAYANA MARY
|
1613003004WL057850
|
DAYANA MARY
|
00045
|
BARB0VJNEEN
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883297
|
|
DIANAMARY X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-008/5898 (Thekkumbhagom)
|
1613003004NRG24021120231360851
|
03/11/2023
|
DALY
|
1613003004WL057850
|
DALY
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883260
|
|
MRS DALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/89 (Thekkumbhagom)
|
1613003004NRG24021120231360827
|
03/11/2023
|
LETHA R
|
1613003004WL057850
|
LETHA R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883266
|
|
MRS LETHAR ALIAS SREELATHA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-007/98 (Thekkumbhagom)
|
1613003004NRG24021120231360828
|
03/11/2023
|
Annamma
|
1613003004WL057850
|
Annamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883274
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-008/100 (Thekkumbhagom)
|
1613003004NRG24021120231360829
|
03/11/2023
|
RUBY RAJU
|
1613003004WL057850
|
RUBY RAJU
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883288
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-008/107 (Thekkumbhagom)
|
1613003004NRG24021120231360830
|
03/11/2023
|
PHILOMINA EDISiON
|
1613003004WL057850
|
PHILOMINA EDISiON
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883263
|
|
MRS PHILOMINA EDISION
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-008/123 (Thekkumbhagom)
|
1613003004NRG24021120231360831
|
03/11/2023
|
Asha
|
1613003004WL057850
|
Asha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022883295
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-008/125 (Thekkumbhagom)
|
1613003004NRG24021120231360832
|
03/11/2023
|
Mariyamma
|
1613003004WL057850
|
Mariyamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883291
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-008/133 (Thekkumbhagom)
|
1613003004NRG24021120231360833
|
03/11/2023
|
Prasannakumari Pillai
|
1613003004WL057850
|
Prasannakumari Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883276
|
|
MRS PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-008/15 (Thekkumbhagom)
|
1613003004NRG24021120231360834
|
03/11/2023
|
Indira Pillai
|
1613003004WL057850
|
Indira Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883290
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-008/19 (Thekkumbhagom)
|
1613003004NRG24021120231360835
|
03/11/2023
|
ALPHONZA
|
1613003004WL057850
|
ALPHONZA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883289
|
|
Mrs. Alphonsa
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-004-008/27 (Thekkumbhagom)
|
1613003004NRG24021120231360836
|
03/11/2023
|
SUDHA L
|
1613003004WL057850
|
SUDHA L
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883268
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-008/3489 (Thekkumbhagom)
|
1613003004NRG24021120231360837
|
03/11/2023
|
DESNIMINA STEEPHEN
|
1613003004WL057850
|
DESNIMINA STEEPHEN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883294
|
|
MRS DESTAMINA STEPHEN
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-008/35 (Thekkumbhagom)
|
1613003004NRG24021120231360838
|
03/11/2023
|
KRISTEENA BABY
|
1613003004WL057850
|
KRISTEENA BABY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883292
|
|
Miss. KRISTEENA FRANCIS
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Chavara
|
KL-13-003-004-008/379 (Thekkumbhagom)
|
1613003004NRG24021120231360839
|
03/11/2023
|
Vijaya Kumari
|
1613003004WL057850
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883293
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-008/4 (Thekkumbhagom)
|
1613003004NRG24021120231360840
|
03/11/2023
|
Joice Yesudasan
|
1613003004WL057850
|
Joice Yesudasan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883286
|
|
JOICE
|
BANK OF BARODA(606985)
|
17
|
Chavara
|
KL-13-003-004-008/42 (Thekkumbhagom)
|
1613003004NRG24021120231360841
|
03/11/2023
|
PHILOMINA B
|
1613003004WL057850
|
PHILOMINA B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883259
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-004-008/46 (Thekkumbhagom)
|
1613003004NRG24021120231360842
|
03/11/2023
|
Philomina.A
|
1613003004WL057850
|
Philomina.A
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022883271
|
|
MRS PHILOMINA A
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-008/4789 (Thekkumbhagom)
|
1613003004NRG24021120231360843
|
03/11/2023
|
Jaya Lekshmi
|
1613003004WL057850
|
Jaya Lekshmi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883279
|
|
MRS JAYALEKSHMII
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-008/49 (Thekkumbhagom)
|
1613003004NRG24021120231360844
|
03/11/2023
|
ROSELY
|
1613003004WL057850
|
ROSELY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022883296
|
|
MRS ROSELY ROSELY
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-008/50 (Thekkumbhagom)
|
1613003004NRG24021120231360845
|
03/11/2023
|
SUDHAYAMMA
|
1613003004WL057850
|
SUDHAYAMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883285
|
|
MRS SUDHAYAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-008/52 (Thekkumbhagom)
|
1613003004NRG24021120231360846
|
03/11/2023
|
Reetha Johnson
|
1613003004WL057850
|
Reetha Johnson
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883280
|
|
MRS REETHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-008/53 (Thekkumbhagom)
|
1613003004NRG24021120231360847
|
03/11/2023
|
Geetha K S
|
1613003004WL057850
|
Geetha K S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883264
|
|
MRS GEETHA K S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-008/540 (Thekkumbhagom)
|
1613003004NRG24021120231360848
|
03/11/2023
|
Mrs. TELMA JOB
|
1613003004WL057850
|
Mrs. TELMA JOB
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883269
|
|
MRS TELMA P
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-008/55 (Thekkumbhagom)
|
1613003004NRG24021120231360849
|
03/11/2023
|
Anjila Netto
|
1613003004WL057850
|
Anjila Netto
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883275
|
|
ANCHILA NETTO
|
CANARA BANK(508532)
|
26
|
Chavara
|
KL-13-003-004-008/56 (Thekkumbhagom)
|
1613003004NRG24021120231360850
|
03/11/2023
|
Sreedevi K
|
1613003004WL057850
|
Sreedevi K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883282
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-008/59 (Thekkumbhagom)
|
1613003004NRG24021120231360852
|
03/11/2023
|
LALITHA
|
1613003004WL057850
|
LALITHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883278
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-008/5901 (Thekkumbhagom)
|
1613003004NRG24021120231360853
|
03/11/2023
|
Kochu Treesa
|
1613003004WL057850
|
Kochu Treesa
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883261
|
|
Mrs. Kochuthresya
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-004-008/60 (Thekkumbhagom)
|
1613003004NRG24021120231360854
|
03/11/2023
|
MiniKutty
|
1613003004WL057850
|
MiniKutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883283
|
|
MRS MINIKUTTY WO ANIL V G
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-008/62 (Thekkumbhagom)
|
1613003004NRG24021120231360856
|
03/11/2023
|
Lakshmi Pillai
|
1613003004WL057850
|
Lakshmi Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883273
|
|
MRS LAKSHMIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-008/63 (Thekkumbhagom)
|
1613003004NRG24021120231360857
|
03/11/2023
|
Saraswathi Pillai
|
1613003004WL057850
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883272
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-008/64 (Thekkumbhagom)
|
1613003004NRG24021120231360858
|
03/11/2023
|
Girijamony
|
1613003004WL057850
|
Girijamony
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883281
|
|
MRS GIRIJA MONY
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-008/65 (Thekkumbhagom)
|
1613003004NRG24021120231360859
|
03/11/2023
|
sheela S
|
1613003004WL057850
|
sheela S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883262
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-008/66 (Thekkumbhagom)
|
1613003004NRG24021120231360860
|
03/11/2023
|
SAROJAM
|
1613003004WL057850
|
SAROJAM
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883277
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-008/73 (Thekkumbhagom)
|
1613003004NRG24021120231360861
|
03/11/2023
|
MARAGARET
|
1613003004WL057850
|
MARAGARET
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883284
|
|
MRS MARAGARET
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-008/78 (Thekkumbhagom)
|
1613003004NRG24021120231360862
|
03/11/2023
|
Jenova
|
1613003004WL057850
|
Jenova
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883287
|
|
MRS JENOVA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-008/8 (Thekkumbhagom)
|
1613003004NRG24021120231360863
|
03/11/2023
|
LITTLE FLOWER A
|
1613003004WL057850
|
LITTLE FLOWER A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883270
|
|
MRS LITTLEFLOWER A
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-008/82 (Thekkumbhagom)
|
1613003004NRG24021120231360864
|
03/11/2023
|
Magi Yesudasan
|
1613003004WL057850
|
Magi Yesudasan
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022883267
|
|
MRS MAGI YESUDASAN
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-008/9 (Thekkumbhagom)
|
1613003004NRG24021120231360865
|
03/11/2023
|
Subi Lawrence
|
1613003004WL057850
|
Subi Lawrence
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022883265
|
|
MRS SUBI LOWRENCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|