|
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-13-003-004-011/6099
(Thekkumbhagom)
|
1613003004NRG24120220242034255
|
12/02/2024
|
SINDHU C
|
1613003004WL090062
|
SINDHU C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754773608
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-010/146
(Thekkumbhagom)
|
1613003004NRG24120220242034236
|
12/02/2024
|
Sreekumari
|
1613003004WL090062
|
Sreekumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754773626
|
|
MRS SREEKUMARI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-010/25
(Thekkumbhagom)
|
1613003004NRG24120220242034237
|
12/02/2024
|
Remya.S
|
1613003004WL090062
|
Remya.S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754773603
|
|
REMYA S
|
BANK OF BARODA(606985)
|
|
4
|
Chavara
|
KL-13-003-004-011/110
(Thekkumbhagom)
|
1613003004NRG24120220242034238
|
12/02/2024
|
Vasantha
|
1613003004WL090062
|
Vasantha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754773613
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-011/119
(Thekkumbhagom)
|
1613003004NRG24120220242034239
|
12/02/2024
|
VASANTHA
|
1613003004WL090062
|
VASANTHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754773623
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-011/14
(Thekkumbhagom)
|
1613003004NRG24120220242034240
|
12/02/2024
|
Usha
|
1613003004WL090062
|
Usha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754773628
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-011/144
(Thekkumbhagom)
|
1613003004NRG24120220242034241
|
12/02/2024
|
Jessy
|
1613003004WL090062
|
Jessy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754773609
|
|
JESSY A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-011/148
(Thekkumbhagom)
|
1613003004NRG24120220242034242
|
12/02/2024
|
SREEMATHY
|
1613003004WL090062
|
SREEMATHY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754773614
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-011/149
(Thekkumbhagom)
|
1613003004NRG24120220242034243
|
12/02/2024
|
MINI MOL
|
1613003004WL090062
|
MINI MOL
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754773617
|
|
MRS MINIMOL KK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-011/152
(Thekkumbhagom)
|
1613003004NRG24120220242034244
|
12/02/2024
|
RADHA N
|
1613003004WL090062
|
RADHA N
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754773616
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-011/166
(Thekkumbhagom)
|
1613003004NRG24120220242034245
|
12/02/2024
|
omana
|
1613003004WL090062
|
omana
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754773629
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-011/173
(Thekkumbhagom)
|
1613003004NRG24120220242034246
|
12/02/2024
|
Sandhya
|
1613003004WL090062
|
Sandhya
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754773604
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-011/31
(Thekkumbhagom)
|
1613003004NRG24120220242034247
|
12/02/2024
|
Sathi.A
|
1613003004WL090062
|
Sathi.A
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754773624
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-011/36
(Thekkumbhagom)
|
1613003004NRG24120220242034248
|
12/02/2024
|
Madhavikutty
|
1613003004WL090062
|
Madhavikutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754773618
|
|
MADHAVIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-004-011/398
(Thekkumbhagom)
|
1613003004NRG24120220242034249
|
12/02/2024
|
Ajitha
|
1613003004WL090062
|
Ajitha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754773612
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-011/454
(Thekkumbhagom)
|
1613003004NRG24120220242034250
|
12/02/2024
|
Stella
|
1613003004WL090062
|
Stella
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754773610
|
|
MRS STELLA STELLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-011/46
(Thekkumbhagom)
|
1613003004NRG24120220242034251
|
12/02/2024
|
AJITHA SOMARAJAN
|
1613003004WL090062
|
AJITHA SOMARAJAN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754773615
|
|
MRS AJITHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-011/49
(Thekkumbhagom)
|
1613003004NRG24120220242034252
|
12/02/2024
|
Usha
|
1613003004WL090062
|
Usha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754773630
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-011/5259
(Thekkumbhagom)
|
1613003004NRG24120220242034253
|
12/02/2024
|
Sunitha R
|
1613003004WL090062
|
Sunitha R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754773605
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-011/5272
(Thekkumbhagom)
|
1613003004NRG24120220242034254
|
12/02/2024
|
ANITHA C
|
1613003004WL090062
|
ANITHA C
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754773606
|
|
MS ANITHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-011/63
(Thekkumbhagom)
|
1613003004NRG24120220242034256
|
12/02/2024
|
Susheela
|
1613003004WL090062
|
Susheela
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754773611
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-011/65
(Thekkumbhagom)
|
1613003004NRG24120220242034257
|
12/02/2024
|
RESHMMA
|
1613003004WL090062
|
RESHMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754773620
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-011/71
(Thekkumbhagom)
|
1613003004NRG24120220242034258
|
12/02/2024
|
Valsala
|
1613003004WL090062
|
Valsala
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754773619
|
|
MRS VATHSALA VATHSALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-011/84
(Thekkumbhagom)
|
1613003004NRG24120220242034259
|
12/02/2024
|
USHA
|
1613003004WL090062
|
USHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754773621
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-011/9
(Thekkumbhagom)
|
1613003004NRG24120220242034260
|
12/02/2024
|
Mallika
|
1613003004WL090062
|
Mallika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754773625
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-011/93
(Thekkumbhagom)
|
1613003004NRG24120220242034261
|
12/02/2024
|
BABURAJAN R
|
1613003004WL090062
|
BABURAJAN R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754773607
|
|
MR BABURAJAN R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-011/97
(Thekkumbhagom)
|
1613003004NRG24120220242034262
|
12/02/2024
|
DRISYA
|
1613003004WL090062
|
DRISYA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754773622
|
|
MRS DRISYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-011/99
(Thekkumbhagom)
|
1613003004NRG24120220242034263
|
12/02/2024
|
SHEELA
|
1613003004WL090062
|
SHEELA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754773627
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|