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-13-003-004-010/70 (Thekkumbhagom)
|
1613003004NRG24220620230412124
|
23/06/2023
|
REMA.
|
1613003004WL017247
|
REMA.
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138036
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-010/127 (Thekkumbhagom)
|
1613003004NRG24220620230412096
|
23/06/2023
|
GIRIJA
|
1613003004WL017247
|
GIRIJA
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138034
|
|
MRS GIRIJA MANINADAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-010/274 (Thekkumbhagom)
|
1613003004NRG24220620230412106
|
23/06/2023
|
LATHA. D
|
1613003004WL017247
|
LATHA. D
|
00415
|
SBIN0070265
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138055
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-002/63 (Thekkumbhagom)
|
1613003004NRG24220620230412083
|
23/06/2023
|
VIJAYA KUMARI
|
1613003004WL017247
|
VIJAYA KUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862138042
|
|
MRS VIJAYA KUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-004/3872 (Thekkumbhagom)
|
1613003004NRG24220620230412084
|
23/06/2023
|
Vijaya Kumari R
|
1613003004WL017247
|
Vijaya Kumari R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138054
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-008/3474 (Thekkumbhagom)
|
1613003004NRG24220620230412085
|
23/06/2023
|
SUNITHA. S
|
1613003004WL017247
|
SUNITHA. S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138066
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-010/101 (Thekkumbhagom)
|
1613003004NRG24220620230412086
|
23/06/2023
|
RENUKA DEVI T
|
1613003004WL017247
|
RENUKA DEVI T
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138078
|
|
MS RENUKADEVI T
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-010/105 (Thekkumbhagom)
|
1613003004NRG24220620230412087
|
23/06/2023
|
ANI
|
1613003004WL017247
|
ANI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138061
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-010/106 (Thekkumbhagom)
|
1613003004NRG24220620230412088
|
23/06/2023
|
JAYA. P
|
1613003004WL017247
|
JAYA. P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138064
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-010/109 (Thekkumbhagom)
|
1613003004NRG24220620230412091
|
23/06/2023
|
Sreenivasan
|
1613003004WL017247
|
Sreenivasan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862138037
|
|
MR SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-010/109 (Thekkumbhagom)
|
1613003004NRG24220620230412090
|
23/06/2023
|
SUDHARMA.S
|
1613003004WL017247
|
SUDHARMA.S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138052
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-010/110 (Thekkumbhagom)
|
1613003004NRG24220620230412092
|
23/06/2023
|
SATHI AMMA .P
|
1613003004WL017247
|
SATHI AMMA .P
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138053
|
|
MRS SATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-010/112 (Thekkumbhagom)
|
1613003004NRG24220620230412093
|
23/06/2023
|
SUDHARMA L
|
1613003004WL017247
|
SUDHARMA L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862138051
|
|
MRS SUDHARMA L
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-010/113 (Thekkumbhagom)
|
1613003004NRG24220620230412094
|
23/06/2023
|
REMANI
|
1613003004WL017247
|
REMANI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138074
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-010/115 (Thekkumbhagom)
|
1613003004NRG24220620230412095
|
23/06/2023
|
RAJAN. G
|
1613003004WL017247
|
RAJAN. G
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138059
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-010/131 (Thekkumbhagom)
|
1613003004NRG24220620230412097
|
23/06/2023
|
VIJAYAN
|
1613003004WL017247
|
VIJAYAN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138077
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-010/134 (Thekkumbhagom)
|
1613003004NRG24220620230412098
|
23/06/2023
|
SREEKUMARI S
|
1613003004WL017247
|
SREEKUMARI S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138056
|
|
SREEKUMARI S
|
DHANALAXMI BANK(607239)
|
18
|
Chavara
|
KL-13-003-004-010/1574 (Thekkumbhagom)
|
1613003004NRG24220620230412099
|
23/06/2023
|
Dayavathi B
|
1613003004WL017247
|
Dayavathi B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138062
|
|
MRS DAYAVATHIB
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-010/16 (Thekkumbhagom)
|
1613003004NRG24220620230412100
|
23/06/2023
|
SREEDEVI
|
1613003004WL017247
|
SREEDEVI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138071
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-010/199 (Thekkumbhagom)
|
1613003004NRG24220620230412101
|
23/06/2023
|
RETHNAMMA. K
|
1613003004WL017247
|
RETHNAMMA. K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138049
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-010/2 (Thekkumbhagom)
|
1613003004NRG24220620230412102
|
23/06/2023
|
VIJAYA KUMARI MOHAN
|
1613003004WL017247
|
VIJAYA KUMARI MOHAN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138038
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-010/20 (Thekkumbhagom)
|
1613003004NRG24220620230412103
|
23/06/2023
|
PADMINI P
|
1613003004WL017247
|
PADMINI P
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138063
|
|
MRS PADMINIP
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-010/21 (Thekkumbhagom)
|
1613003004NRG24220620230412104
|
23/06/2023
|
RADHAMONY
|
1613003004WL017247
|
RADHAMONY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138075
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-010/26 (Thekkumbhagom)
|
1613003004NRG24220620230412105
|
23/06/2023
|
PUSHPA VALLY
|
1613003004WL017247
|
PUSHPA VALLY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138065
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-010/276 (Thekkumbhagom)
|
1613003004NRG24220620230412107
|
23/06/2023
|
OMANA. K
|
1613003004WL017247
|
OMANA. K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138057
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-010/277 (Thekkumbhagom)
|
1613003004NRG24220620230412108
|
23/06/2023
|
SUNITHY
|
1613003004WL017247
|
SUNITHY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138040
|
|
MRS SUNEETHY C
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-010/31 (Thekkumbhagom)
|
1613003004NRG24220620230412109
|
23/06/2023
|
VANAJAKUMARI
|
1613003004WL017247
|
VANAJAKUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862138035
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-010/34 (Thekkumbhagom)
|
1613003004NRG24220620230412110
|
23/06/2023
|
PUSHPA KUMARI
|
1613003004WL017247
|
PUSHPA KUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138060
|
|
PUSHPA KUMARI
|
DHANALAXMI BANK(607239)
|
29
|
Chavara
|
KL-13-003-004-010/3560 (Thekkumbhagom)
|
1613003004NRG24220620230412111
|
23/06/2023
|
SMITHA. R
|
1613003004WL017247
|
SMITHA. R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138044
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-010/36 (Thekkumbhagom)
|
1613003004NRG24220620230412112
|
23/06/2023
|
CHANDRA LEKHA
|
1613003004WL017247
|
CHANDRA LEKHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862138070
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-010/3620 (Thekkumbhagom)
|
1613003004NRG24220620230412113
|
23/06/2023
|
Mr. Jayan R
|
1613003004WL017247
|
Mr. Jayan R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138048
|
|
MR JAYAN R
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-010/3624 (Thekkumbhagom)
|
1613003004NRG24220620230412114
|
23/06/2023
|
Soumya
|
1613003004WL017247
|
Soumya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138068
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-010/38 (Thekkumbhagom)
|
1613003004NRG24220620230412115
|
23/06/2023
|
LEELA
|
1613003004WL017247
|
LEELA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862138047
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-010/4 (Thekkumbhagom)
|
1613003004NRG24220620230412116
|
23/06/2023
|
LALILTHA
|
1613003004WL017247
|
LALILTHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138050
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-010/41 (Thekkumbhagom)
|
1613003004NRG24220620230412117
|
23/06/2023
|
SANTHAMMA PILLA
|
1613003004WL017247
|
SANTHAMMA PILLA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138058
|
|
MRS SANTHAMMA POLLAI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-010/44 (Thekkumbhagom)
|
1613003004NRG24220620230412118
|
23/06/2023
|
KRISHNAKUMARI
|
1613003004WL017247
|
KRISHNAKUMARI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138041
|
|
MRS KRISHNAKUMARI T
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-010/45 (Thekkumbhagom)
|
1613003004NRG24220620230412119
|
23/06/2023
|
Usha
|
1613003004WL017247
|
Usha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138076
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-010/4808 (Thekkumbhagom)
|
1613003004NRG24220620230412120
|
23/06/2023
|
Jaya
|
1613003004WL017247
|
Jaya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138039
|
|
JAYA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-010/4824 (Thekkumbhagom)
|
1613003004NRG24220620230412121
|
23/06/2023
|
Sheeba
|
1613003004WL017247
|
Sheeba
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862138046
|
|
MRS SHEEBA BIJU
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-010/4856 (Thekkumbhagom)
|
1613003004NRG24220620230412122
|
23/06/2023
|
LEELA
|
1613003004WL017247
|
LEELA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138045
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-010/7 (Thekkumbhagom)
|
1613003004NRG24220620230412123
|
23/06/2023
|
Ambili
|
1613003004WL017247
|
Ambili
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138072
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-011/86 (Thekkumbhagom)
|
1613003004NRG24220620230412125
|
23/06/2023
|
KANAKAMMA
|
1613003004WL017247
|
KANAKAMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138067
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-011/87 (Thekkumbhagom)
|
1613003004NRG24220620230412126
|
23/06/2023
|
USHA DEVI
|
1613003004WL017247
|
USHA DEVI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862138073
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-012/17 (Thekkumbhagom)
|
1613003004NRG24220620230412127
|
23/06/2023
|
BINDHU.R.V
|
1613003004WL017247
|
BINDHU.R.V
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862138043
|
|
MRS BINDU RV
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-012/3481 (Thekkumbhagom)
|
1613003004NRG24220620230412128
|
23/06/2023
|
VASANTHA KUMARI
|
1613003004WL017247
|
VASANTHA KUMARI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862138069
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87912
|
87912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|