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-13-003-004-007/5993 (Thekkumbhagom)
|
1613003004NRG24190720230566017
|
21/07/2023
|
Sindhu R
|
1613003004WL023905
|
Sindhu R
|
00176
|
IDIB000R108
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131295
|
|
Mr. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-007/134 (Thekkumbhagom)
|
1613003004NRG24190720230565987
|
21/07/2023
|
Lourde
|
1613003004WL023905
|
Lourde
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131248
|
|
MRS LOURED G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-007/3618 (Thekkumbhagom)
|
1613003004NRG24190720230566005
|
21/07/2023
|
Lathika kumari
|
1613003004WL023905
|
Lathika kumari
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131247
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-005/54 (Thekkumbhagom)
|
1613003004NRG24190720230565975
|
21/07/2023
|
Rema.T
|
1613003004WL023905
|
Rema.T
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131256
|
|
REMA T
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-007/1 (Thekkumbhagom)
|
1613003004NRG24190720230565976
|
21/07/2023
|
Sheela.S
|
1613003004WL023905
|
Sheela.S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131264
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-007/100 (Thekkumbhagom)
|
1613003004NRG24190720230565977
|
21/07/2023
|
Vathsala Kumari
|
1613003004WL023905
|
Vathsala Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131261
|
|
MR VATHSALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-007/1087 (Thekkumbhagom)
|
1613003004NRG24190720230565978
|
21/07/2023
|
Mable Joy
|
1613003004WL023905
|
Mable Joy
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131252
|
|
MABLE JOY
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-007/111 (Thekkumbhagom)
|
1613003004NRG24190720230565979
|
21/07/2023
|
MALLIKA PILLAI
|
1613003004WL023905
|
MALLIKA PILLAI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131267
|
|
MRS MALLIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-007/113 (Thekkumbhagom)
|
1613003004NRG24190720230565980
|
21/07/2023
|
Barbara
|
1613003004WL023905
|
Barbara
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131293
|
|
MR BARBARA BARBARA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-007/116 (Thekkumbhagom)
|
1613003004NRG24190720230565981
|
21/07/2023
|
Jaseentha Yesudasan
|
1613003004WL023905
|
Jaseentha Yesudasan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131282
|
|
MR JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-007/119 (Thekkumbhagom)
|
1613003004NRG24190720230565982
|
21/07/2023
|
SALOMA JOSE
|
1613003004WL023905
|
SALOMA JOSE
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131250
|
|
SALOMA JOSE
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-007/122 (Thekkumbhagom)
|
1613003004NRG24190720230565983
|
21/07/2023
|
AMBIKA
|
1613003004WL023905
|
AMBIKA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131286
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-007/123 (Thekkumbhagom)
|
1613003004NRG24190720230565984
|
21/07/2023
|
Radhamma
|
1613003004WL023905
|
Radhamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131263
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-007/123 (Thekkumbhagom)
|
1613003004NRG24190720230565985
|
21/07/2023
|
Sasidharan
|
1613003004WL023905
|
Sasidharan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131296
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-007/126 (Thekkumbhagom)
|
1613003004NRG24190720230565986
|
21/07/2023
|
THANKAMMA PILLAI
|
1613003004WL023905
|
THANKAMMA PILLAI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131265
|
|
MRS THANGAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-007/135 (Thekkumbhagom)
|
1613003004NRG24190720230565988
|
21/07/2023
|
Kamalamma Pillai
|
1613003004WL023905
|
Kamalamma Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131278
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-007/140 (Thekkumbhagom)
|
1613003004NRG24190720230565989
|
21/07/2023
|
Mary
|
1613003004WL023905
|
Mary
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131249
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-007/15 (Thekkumbhagom)
|
1613003004NRG24190720230565990
|
21/07/2023
|
Ambika
|
1613003004WL023905
|
Ambika
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131254
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-007/16 (Thekkumbhagom)
|
1613003004NRG24190720230565991
|
21/07/2023
|
Seethamma
|
1613003004WL023905
|
Seethamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131280
|
|
SEETHAMA PILLAI
|
IDBI BANK(607095)
|
20
|
Chavara
|
KL-13-003-004-007/1600 (Thekkumbhagom)
|
1613003004NRG24190720230565992
|
21/07/2023
|
Padmakshi P
|
1613003004WL023905
|
Padmakshi P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131258
|
|
MRS PADMAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-007/178 (Thekkumbhagom)
|
1613003004NRG24190720230565993
|
21/07/2023
|
Jayasree
|
1613003004WL023905
|
Jayasree
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131269
|
|
MRS JAYASREEB
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-007/2 (Thekkumbhagom)
|
1613003004NRG24190720230565994
|
21/07/2023
|
Leela Yohannan
|
1613003004WL023905
|
Leela Yohannan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131294
|
|
MRS LEELA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-007/228 (Thekkumbhagom)
|
1613003004NRG24190720230565995
|
21/07/2023
|
PRABHAVATHY AMMA
|
1613003004WL023905
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131287
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
24
|
Chavara
|
KL-13-003-004-007/23 (Thekkumbhagom)
|
1613003004NRG24190720230565996
|
21/07/2023
|
Indira bhai pllai
|
1613003004WL023905
|
Indira bhai pllai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131281
|
|
MRS INDIRABHAI PILLAI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-007/24 (Thekkumbhagom)
|
1613003004NRG24190720230565997
|
21/07/2023
|
LISY J
|
1613003004WL023905
|
LISY J
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131285
|
|
MRS LISY J
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-007/25 (Thekkumbhagom)
|
1613003004NRG24190720230565998
|
21/07/2023
|
Mercy Leon
|
1613003004WL023905
|
Mercy Leon
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955131275
|
|
Mrs. MERCY LEON
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Chavara
|
KL-13-003-004-007/281 (Thekkumbhagom)
|
1613003004NRG24190720230565999
|
21/07/2023
|
Sudhamary
|
1613003004WL023905
|
Sudhamary
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955131260
|
|
MRS SUDHA MARY
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-007/29 (Thekkumbhagom)
|
1613003004NRG24190720230566000
|
21/07/2023
|
Mary Pious
|
1613003004WL023905
|
Mary Pious
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131276
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-007/31 (Thekkumbhagom)
|
1613003004NRG24190720230566001
|
21/07/2023
|
Baby
|
1613003004WL023905
|
Baby
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131259
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-007/33 (Thekkumbhagom)
|
1613003004NRG24190720230566002
|
21/07/2023
|
Glades S
|
1613003004WL023905
|
Glades S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131283
|
|
MRS GLADAS S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-007/3487 (Thekkumbhagom)
|
1613003004NRG24190720230566003
|
21/07/2023
|
Mercy A
|
1613003004WL023905
|
Mercy A
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131253
|
|
MERCYA MERCYA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-007/3612 (Thekkumbhagom)
|
1613003004NRG24190720230566004
|
21/07/2023
|
Sakunthala Amma
|
1613003004WL023905
|
Sakunthala Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131292
|
|
MRS SHAKUNTHALA AMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-007/38 (Thekkumbhagom)
|
1613003004NRG24190720230566006
|
21/07/2023
|
Bindhu Jerome
|
1613003004WL023905
|
Bindhu Jerome
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131274
|
|
Mrs. BINDHU JEROME
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Chavara
|
KL-13-003-004-007/39 (Thekkumbhagom)
|
1613003004NRG24190720230566007
|
21/07/2023
|
Jacqulin melbin
|
1613003004WL023905
|
Jacqulin melbin
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131272
|
|
Mrs. JAQULIN .
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Chavara
|
KL-13-003-004-007/395 (Thekkumbhagom)
|
1613003004NRG24190720230566008
|
21/07/2023
|
Pushpa
|
1613003004WL023905
|
Pushpa
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131284
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-007/4 (Thekkumbhagom)
|
1613003004NRG24190720230566009
|
21/07/2023
|
Vijaya Lekshmi S
|
1613003004WL023905
|
Vijaya Lekshmi S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955131262
|
|
MR VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-007/42 (Thekkumbhagom)
|
1613003004NRG24190720230566010
|
21/07/2023
|
Agnus S
|
1613003004WL023905
|
Agnus S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131268
|
|
Mrs. AGNES SEBASTIAN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Chavara
|
KL-13-003-004-007/43 (Thekkumbhagom)
|
1613003004NRG24190720230566011
|
21/07/2023
|
Lizy Joseph
|
1613003004WL023905
|
Lizy Joseph
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131251
|
|
Mrs. LUCY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Chavara
|
KL-13-003-004-007/5 (Thekkumbhagom)
|
1613003004NRG24190720230566012
|
21/07/2023
|
Rama devi
|
1613003004WL023905
|
Rama devi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131277
|
|
Rama devi
|
DHANALAXMI BANK(607239)
|
40
|
Chavara
|
KL-13-003-004-007/530 (Thekkumbhagom)
|
1613003004NRG24190720230566013
|
21/07/2023
|
Sisily Thomas
|
1613003004WL023905
|
Sisily Thomas
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131290
|
|
MRS SISILY THOMAS
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-007/54 (Thekkumbhagom)
|
1613003004NRG24190720230566014
|
21/07/2023
|
Seena
|
1613003004WL023905
|
Seena
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131270
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-007/58 (Thekkumbhagom)
|
1613003004NRG24190720230566015
|
21/07/2023
|
Leela
|
1613003004WL023905
|
Leela
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131289
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-007/59 (Thekkumbhagom)
|
1613003004NRG24190720230566016
|
21/07/2023
|
Sree Kumari G
|
1613003004WL023905
|
Sree Kumari G
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955131266
|
|
Sree Kumari G
|
DHANALAXMI BANK(607239)
|
44
|
Chavara
|
KL-13-003-004-007/6 (Thekkumbhagom)
|
1613003004NRG24190720230566018
|
21/07/2023
|
Vijaya Kumari
|
1613003004WL023905
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131288
|
|
MRS VIJAYA KUMARI I
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-007/64 (Thekkumbhagom)
|
1613003004NRG24190720230566019
|
21/07/2023
|
MABLE JOY
|
1613003004WL023905
|
MABLE JOY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131273
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-007/72 (Thekkumbhagom)
|
1613003004NRG24190720230566020
|
21/07/2023
|
Leela
|
1613003004WL023905
|
Leela
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131291
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-007/89 (Thekkumbhagom)
|
1613003004NRG24190720230566021
|
21/07/2023
|
Prasanna
|
1613003004WL023905
|
Prasanna
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131257
|
|
MRS PRASANNA PRASANNA
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-007/92 (Thekkumbhagom)
|
1613003004NRG24190720230566022
|
21/07/2023
|
Sulochana
|
1613003004WL023905
|
Sulochana
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131279
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-007/97 (Thekkumbhagom)
|
1613003004NRG24190720230566023
|
21/07/2023
|
Mary George
|
1613003004WL023905
|
Mary George
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131271
|
|
MRS MARY G GEORGE
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-010/33 (Thekkumbhagom)
|
1613003004NRG24190720230566024
|
21/07/2023
|
Ammini Amma
|
1613003004WL023905
|
Ammini Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955131255
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|