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-13-003-004-004/5264 (Thekkumbhagom)
|
1613003004NRG24041220231615634
|
08/12/2023
|
MANJU R
|
1613003004WL069004
|
MANJU R
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672007840
|
|
MANJU R
|
BANK OF BARODA(606985)
|
2
|
Chavara
|
KL-13-003-004-004/6026 (Thekkumbhagom)
|
1613003004NRG24041220231615639
|
08/12/2023
|
SMITHA M
|
1613003004WL069004
|
SMITHA M
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007841
|
|
MRS SMITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/5900 (Thekkumbhagom)
|
1613003004NRG24041220231615638
|
08/12/2023
|
SONY S
|
1613003004WL069004
|
SONY S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007798
|
|
SONY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-004/423 (Thekkumbhagom)
|
1613003004NRG24041220231615622
|
08/12/2023
|
Sulaja A
|
1613003004WL069004
|
Sulaja A
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007804
|
|
MRS SULAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-001/68 (Thekkumbhagom)
|
1613003004NRG24041220231615592
|
08/12/2023
|
MOLLY K
|
1613003004WL069004
|
MOLLY K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007848
|
|
MRS MOLLY K MOLLY K
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-003/85 (Thekkumbhagom)
|
1613003004NRG24041220231615593
|
08/12/2023
|
Sunitha Aji kumar
|
1613003004WL069004
|
Sunitha Aji kumar
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007823
|
|
MRS SUNITHA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-004/1011 (Thekkumbhagom)
|
1613003004NRG24041220231615594
|
08/12/2023
|
Smitha
|
1613003004WL069004
|
Smitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672007844
|
|
SMITHA R
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-004-004/115 (Thekkumbhagom)
|
1613003004NRG24041220231615595
|
08/12/2023
|
RADHA
|
1613003004WL069004
|
RADHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007828
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-004/194 (Thekkumbhagom)
|
1613003004NRG24041220231615596
|
08/12/2023
|
sreekala
|
1613003004WL069004
|
sreekala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007834
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-004/289 (Thekkumbhagom)
|
1613003004NRG24041220231615597
|
08/12/2023
|
LATHIKA S
|
1613003004WL069004
|
LATHIKA S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007820
|
|
MRS LATHIKAS
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-004/30 (Thekkumbhagom)
|
1613003004NRG24041220231615598
|
08/12/2023
|
SINI JOHN
|
1613003004WL069004
|
SINI JOHN
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007846
|
|
MRS SINI JOHN
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-004/310 (Thekkumbhagom)
|
1613003004NRG24041220231615599
|
08/12/2023
|
Remani
|
1613003004WL069004
|
Remani
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672007818
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-004/312 (Thekkumbhagom)
|
1613003004NRG24041220231615600
|
08/12/2023
|
Chandrika K
|
1613003004WL069004
|
Chandrika K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007827
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-004/314 (Thekkumbhagom)
|
1613003004NRG24041220231615601
|
08/12/2023
|
Radhamani Pillai A
|
1613003004WL069004
|
Radhamani Pillai A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007800
|
|
RADHAMMA PILLAI A
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-004/315 (Thekkumbhagom)
|
1613003004NRG24041220231615602
|
08/12/2023
|
Malathi Pillai
|
1613003004WL069004
|
Malathi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007811
|
|
MRS MALATHI PILALI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-004/316 (Thekkumbhagom)
|
1613003004NRG24041220231615603
|
08/12/2023
|
USHAKUMARI D
|
1613003004WL069004
|
USHAKUMARI D
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672007808
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-004/322 (Thekkumbhagom)
|
1613003004NRG24041220231615604
|
08/12/2023
|
Sindhu P
|
1613003004WL069004
|
Sindhu P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672007817
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-004/323 (Thekkumbhagom)
|
1613003004NRG24041220231615605
|
08/12/2023
|
SHEELA R
|
1613003004WL069004
|
SHEELA R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672007801
|
|
MR SHEELA R
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-004/325 (Thekkumbhagom)
|
1613003004NRG24041220231615606
|
08/12/2023
|
ESWARI PILLA
|
1613003004WL069004
|
ESWARI PILLA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007803
|
|
MRS ESWARI PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-004/328 (Thekkumbhagom)
|
1613003004NRG24041220231615607
|
08/12/2023
|
AMBILI
|
1613003004WL069004
|
AMBILI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672007824
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-004/329 (Thekkumbhagom)
|
1613003004NRG24041220231615608
|
08/12/2023
|
ANANDAVALLI AMMA
|
1613003004WL069004
|
ANANDAVALLI AMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007832
|
|
MRS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-004/331 (Thekkumbhagom)
|
1613003004NRG24041220231615609
|
08/12/2023
|
JAYASREE O
|
1613003004WL069004
|
JAYASREE O
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007842
|
|
MRS JAYASREEO
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-004/332 (Thekkumbhagom)
|
1613003004NRG24041220231615610
|
08/12/2023
|
SARASWATHY K
|
1613003004WL069004
|
SARASWATHY K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007806
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-004/3523 (Thekkumbhagom)
|
1613003004NRG24041220231615611
|
08/12/2023
|
PRABHAVATHY S
|
1613003004WL069004
|
PRABHAVATHY S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672007843
|
|
MRS PRABHAVATHY S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-004/3523 (Thekkumbhagom)
|
1613003004NRG24041220231615612
|
08/12/2023
|
Surendran V
|
1613003004WL069004
|
Surendran V
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672007837
|
|
MR SURENDRAN V
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-004/3526 (Thekkumbhagom)
|
1613003004NRG24041220231615613
|
08/12/2023
|
SALINI
|
1613003004WL069004
|
SALINI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007831
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-004/3531 (Thekkumbhagom)
|
1613003004NRG24041220231615614
|
08/12/2023
|
CELIN R
|
1613003004WL069004
|
CELIN R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007849
|
|
MR CELIN R
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-004/403 (Thekkumbhagom)
|
1613003004NRG24041220231615615
|
08/12/2023
|
Kamalamma
|
1613003004WL069004
|
Kamalamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672007822
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-004/407 (Thekkumbhagom)
|
1613003004NRG24041220231615616
|
08/12/2023
|
Vimala R
|
1613003004WL069004
|
Vimala R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007829
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-004/411 (Thekkumbhagom)
|
1613003004NRG24041220231615617
|
08/12/2023
|
Ammini .B
|
1613003004WL069004
|
Ammini .B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007835
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-004/414 (Thekkumbhagom)
|
1613003004NRG24041220231615618
|
08/12/2023
|
Mary M
|
1613003004WL069004
|
Mary M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007836
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-004/415 (Thekkumbhagom)
|
1613003004NRG24041220231615619
|
08/12/2023
|
Radhamani
|
1613003004WL069004
|
Radhamani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007816
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-004/416 (Thekkumbhagom)
|
1613003004NRG24041220231615620
|
08/12/2023
|
Kamaladevi
|
1613003004WL069004
|
Kamaladevi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007802
|
|
MRS KAMALADEVI KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-004/422 (Thekkumbhagom)
|
1613003004NRG24041220231615621
|
08/12/2023
|
Valsala pillai
|
1613003004WL069004
|
Valsala pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007807
|
|
MR VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-004/428 (Thekkumbhagom)
|
1613003004NRG24041220231615623
|
08/12/2023
|
Bokila
|
1613003004WL069004
|
Bokila
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672007821
|
|
MRS BOKILA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-004/429 (Thekkumbhagom)
|
1613003004NRG24041220231615624
|
08/12/2023
|
Suchithra
|
1613003004WL069004
|
Suchithra
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672007812
|
|
MRS SUCHITHRA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-004/430 (Thekkumbhagom)
|
1613003004NRG24041220231615625
|
08/12/2023
|
Geetha L
|
1613003004WL069004
|
Geetha L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007833
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-004/432 (Thekkumbhagom)
|
1613003004NRG24041220231615626
|
08/12/2023
|
Lalitha
|
1613003004WL069004
|
Lalitha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007813
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-004/433 (Thekkumbhagom)
|
1613003004NRG24041220231615627
|
08/12/2023
|
Kanakamma S
|
1613003004WL069004
|
Kanakamma S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007819
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-004/436 (Thekkumbhagom)
|
1613003004NRG24041220231615628
|
08/12/2023
|
Santha mary
|
1613003004WL069004
|
Santha mary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672007814
|
|
MRS SANTHA MARY
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-004/442 (Thekkumbhagom)
|
1613003004NRG24041220231615629
|
08/12/2023
|
Anitha P
|
1613003004WL069004
|
Anitha P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007825
|
|
MRS ANITHA F
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-004/443 (Thekkumbhagom)
|
1613003004NRG24041220231615630
|
08/12/2023
|
listamma
|
1613003004WL069004
|
listamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007826
|
|
MRS LISTAMMA W O ANDREWS
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-004/457 (Thekkumbhagom)
|
1613003004NRG24041220231615631
|
08/12/2023
|
Usha R
|
1613003004WL069004
|
Usha R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007845
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-004/468 (Thekkumbhagom)
|
1613003004NRG24041220231615632
|
08/12/2023
|
Thankamma
|
1613003004WL069004
|
Thankamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007810
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-004/52 (Thekkumbhagom)
|
1613003004NRG24041220231615633
|
08/12/2023
|
Saritha Kumari
|
1613003004WL069004
|
Saritha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007815
|
|
MRS SARITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-004/579 (Thekkumbhagom)
|
1613003004NRG24041220231615635
|
08/12/2023
|
SARASWATHY
|
1613003004WL069004
|
SARASWATHY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007838
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-004/58 (Thekkumbhagom)
|
1613003004NRG24041220231615636
|
08/12/2023
|
J Santhamma
|
1613003004WL069004
|
J Santhamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007847
|
|
SANTHAMMA PILLAIJ
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-004/5879 (Thekkumbhagom)
|
1613003004NRG24041220231615637
|
08/12/2023
|
RAJI J
|
1613003004WL069004
|
RAJI J
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007839
|
|
MRS RAJI J
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-004/6029 (Thekkumbhagom)
|
1613003004NRG24041220231615640
|
08/12/2023
|
REMYA R
|
1613003004WL069004
|
REMYA R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007799
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-004/6030 (Thekkumbhagom)
|
1613003004NRG24041220231615641
|
08/12/2023
|
SYAMALAYMMA
|
1613003004WL069004
|
SYAMALAYMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007830
|
|
Mrs. SYAMALAYAMMA .
|
INDIAN BANK(607105)
|
51
|
Chavara
|
KL-13-003-004-004/6031 (Thekkumbhagom)
|
1613003004NRG24041220231615642
|
08/12/2023
|
SHEEBA KUMARI
|
1613003004WL069004
|
SHEEBA KUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007850
|
|
MRS SHEEBA KUMARY
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-004/703 (Thekkumbhagom)
|
1613003004NRG24041220231615643
|
08/12/2023
|
Sulochana A
|
1613003004WL069004
|
Sulochana A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007805
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-013/167 (Thekkumbhagom)
|
1613003004NRG24041220231615644
|
08/12/2023
|
Rethnamma Pillai
|
1613003004WL069004
|
Rethnamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672007809
|
|
MRS RATHNAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74259
|
74259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|