|
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-13-003-004-005/54
(Thekkumbhagom)
|
1613003004NRG24120220242035205
|
12/02/2024
|
Rema.T
|
1613003004WL090118
|
Rema.T
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754471933
|
|
REMA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-007/100
(Thekkumbhagom)
|
1613003004NRG24120220242035206
|
12/02/2024
|
Vathsala Kumari
|
1613003004WL090118
|
Vathsala Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471936
|
|
MR VATHSALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-007/104
(Thekkumbhagom)
|
1613003004NRG24120220242035207
|
12/02/2024
|
SINDHY JOY
|
1613003004WL090118
|
SINDHY JOY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754471934
|
|
Mrs. SINDHY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chavara
|
KL-13-003-004-007/1087
(Thekkumbhagom)
|
1613003004NRG24120220242035208
|
12/02/2024
|
Mable Joy
|
1613003004WL090118
|
Mable Joy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754471931
|
|
MABLE JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-007/113
(Thekkumbhagom)
|
1613003004NRG24120220242035209
|
12/02/2024
|
Barbara
|
1613003004WL090118
|
Barbara
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471952
|
|
MR BARBARA BARBARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-007/116
(Thekkumbhagom)
|
1613003004NRG24120220242035210
|
12/02/2024
|
Jaseentha Yesudasan
|
1613003004WL090118
|
Jaseentha Yesudasan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754471946
|
|
MR JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-007/122
(Thekkumbhagom)
|
1613003004NRG24120220242035211
|
12/02/2024
|
AMBIKA
|
1613003004WL090118
|
AMBIKA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471949
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-007/147
(Thekkumbhagom)
|
1613003004NRG24120220242035212
|
12/02/2024
|
Janett
|
1613003004WL090118
|
Janett
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754471948
|
|
MRS JANET
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-007/178
(Thekkumbhagom)
|
1613003004NRG24120220242035213
|
12/02/2024
|
Jayasree
|
1613003004WL090118
|
Jayasree
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754471940
|
|
MRS JAYASREEB
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-007/2
(Thekkumbhagom)
|
1613003004NRG24120220242035214
|
12/02/2024
|
Leela Yohannan
|
1613003004WL090118
|
Leela Yohannan
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754471954
|
|
MRS LEELA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-007/22
(Thekkumbhagom)
|
1613003004NRG24120220242035215
|
12/02/2024
|
Saraswthy Pillai
|
1613003004WL090118
|
Saraswthy Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754471951
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-007/225
(Thekkumbhagom)
|
1613003004NRG24120220242035216
|
12/02/2024
|
Chandrika Pillai
|
1613003004WL090118
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754471942
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-007/228
(Thekkumbhagom)
|
1613003004NRG24120220242035217
|
12/02/2024
|
PRABHAVATHY AMMA
|
1613003004WL090118
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754471950
|
|
PRABHAVATHIAMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-004-007/25
(Thekkumbhagom)
|
1613003004NRG24120220242035218
|
12/02/2024
|
Mercy Leon
|
1613003004WL090118
|
Mercy Leon
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754471941
|
|
Mrs. MERCY LEON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chavara
|
KL-13-003-004-007/281
(Thekkumbhagom)
|
1613003004NRG24120220242035219
|
12/02/2024
|
Sudhamary
|
1613003004WL090118
|
Sudhamary
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754471935
|
|
MRS SUDHA MARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-007/29
(Thekkumbhagom)
|
1613003004NRG24120220242035220
|
12/02/2024
|
Mary Pious
|
1613003004WL090118
|
Mary Pious
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754471943
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-007/33
(Thekkumbhagom)
|
1613003004NRG24120220242035221
|
12/02/2024
|
Glades S
|
1613003004WL090118
|
Glades S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754471947
|
|
MRS GLADAS S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-007/3505
(Thekkumbhagom)
|
1613003004NRG24120220242035222
|
12/02/2024
|
Katharin
|
1613003004WL090118
|
Katharin
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754471938
|
|
MRS KATHARIN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-007/3612
(Thekkumbhagom)
|
1613003004NRG24120220242035223
|
12/02/2024
|
Sakunthala Amma
|
1613003004WL090118
|
Sakunthala Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754471944
|
|
MRS SHAKUNTHALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-007/37
(Thekkumbhagom)
|
1613003004NRG24120220242035224
|
12/02/2024
|
Jaya Pious
|
1613003004WL090118
|
Jaya Pious
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754471939
|
|
Mrs. JAYA PIOUS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chavara
|
KL-13-003-004-007/72
(Thekkumbhagom)
|
1613003004NRG24120220242035225
|
12/02/2024
|
Leela
|
1613003004WL090118
|
Leela
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754471953
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-007/9
(Thekkumbhagom)
|
1613003004NRG24120220242035226
|
12/02/2024
|
Geetha Gopalan
|
1613003004WL090118
|
Geetha Gopalan
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754471937
|
|
GEETHA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-004-007/92
(Thekkumbhagom)
|
1613003004NRG24120220242035227
|
12/02/2024
|
Sulochana
|
1613003004WL090118
|
Sulochana
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754471945
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-010/33
(Thekkumbhagom)
|
1613003004NRG24120220242035228
|
12/02/2024
|
Ammini Amma
|
1613003004WL090118
|
Ammini Amma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754471932
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|