|
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)
|
1613003004NRG24300120241943454
|
30/01/2024
|
Sindhu R
|
1613003004WL085569
|
Sindhu R
|
00176
|
IDIB000R108
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671225
|
|
Mr. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-007/134
(Thekkumbhagom)
|
1613003004NRG24300120241943424
|
30/01/2024
|
Lourde
|
1613003004WL085569
|
Lourde
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671182
|
|
MRS LOURED G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-007/3618
(Thekkumbhagom)
|
1613003004NRG24300120241943443
|
30/01/2024
|
Lathika kumari
|
1613003004WL085569
|
Lathika kumari
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671228
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-007/1
(Thekkumbhagom)
|
1613003004NRG24300120241943414
|
30/01/2024
|
Sheela.S
|
1613003004WL085569
|
Sheela.S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671204
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-007/100
(Thekkumbhagom)
|
1613003004NRG24300120241943415
|
30/01/2024
|
Vathsala Kumari
|
1613003004WL085569
|
Vathsala Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671195
|
|
MR VATHSALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-007/104
(Thekkumbhagom)
|
1613003004NRG24300120241943416
|
30/01/2024
|
SINDHY JOY
|
1613003004WL085569
|
SINDHY JOY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671192
|
|
Mrs. SINDHY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chavara
|
KL-13-003-004-007/1087
(Thekkumbhagom)
|
1613003004NRG24300120241943417
|
30/01/2024
|
Mable Joy
|
1613003004WL085569
|
Mable Joy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671185
|
|
MABLE JOY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-007/111
(Thekkumbhagom)
|
1613003004NRG24300120241943418
|
30/01/2024
|
MALLIKA PILLAI
|
1613003004WL085569
|
MALLIKA PILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671207
|
|
MRS MALLIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-007/113
(Thekkumbhagom)
|
1613003004NRG24300120241943419
|
30/01/2024
|
Barbara
|
1613003004WL085569
|
Barbara
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671224
|
|
MR BARBARA BARBARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-007/116
(Thekkumbhagom)
|
1613003004NRG24300120241943420
|
30/01/2024
|
Jaseentha Yesudasan
|
1613003004WL085569
|
Jaseentha Yesudasan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671200
|
|
MR JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-007/122
(Thekkumbhagom)
|
1613003004NRG24300120241943421
|
30/01/2024
|
AMBIKA
|
1613003004WL085569
|
AMBIKA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671210
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-007/126
(Thekkumbhagom)
|
1613003004NRG24300120241943422
|
30/01/2024
|
THANKAMMA PILLAI
|
1613003004WL085569
|
THANKAMMA PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671205
|
|
MRS THANGAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-007/131
(Thekkumbhagom)
|
1613003004NRG24300120241943423
|
30/01/2024
|
Radhamma
|
1613003004WL085569
|
Radhamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145671187
|
|
RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-007/135
(Thekkumbhagom)
|
1613003004NRG24300120241943425
|
30/01/2024
|
Kamalamma Pillai
|
1613003004WL085569
|
Kamalamma Pillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671197
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-007/140
(Thekkumbhagom)
|
1613003004NRG24300120241943426
|
30/01/2024
|
Mary
|
1613003004WL085569
|
Mary
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145671183
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-007/147
(Thekkumbhagom)
|
1613003004NRG24300120241943427
|
30/01/2024
|
Janett
|
1613003004WL085569
|
Janett
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671218
|
|
MRS JANET
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-007/15
(Thekkumbhagom)
|
1613003004NRG24300120241943428
|
30/01/2024
|
Ambika
|
1613003004WL085569
|
Ambika
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671188
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-007/1600
(Thekkumbhagom)
|
1613003004NRG24300120241943429
|
30/01/2024
|
Padmakshi P
|
1613003004WL085569
|
Padmakshi P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145671191
|
|
MRS PADMAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-007/178
(Thekkumbhagom)
|
1613003004NRG24300120241943430
|
30/01/2024
|
Jayasree
|
1613003004WL085569
|
Jayasree
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671214
|
|
MRS JAYASREEB
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-007/22
(Thekkumbhagom)
|
1613003004NRG24300120241943431
|
30/01/2024
|
Saraswthy Pillai
|
1613003004WL085569
|
Saraswthy Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671213
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-007/228
(Thekkumbhagom)
|
1613003004NRG24300120241943432
|
30/01/2024
|
PRABHAVATHY AMMA
|
1613003004WL085569
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671212
|
|
PRABHAVATHIAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-004-007/23
(Thekkumbhagom)
|
1613003004NRG24300120241943433
|
30/01/2024
|
Indira bhai pllai
|
1613003004WL085569
|
Indira bhai pllai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671221
|
|
MRS INDIRABHAI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-007/24
(Thekkumbhagom)
|
1613003004NRG24300120241943434
|
30/01/2024
|
LISY J
|
1613003004WL085569
|
LISY J
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671220
|
|
MRS LISY J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-007/25
(Thekkumbhagom)
|
1613003004NRG24300120241943435
|
30/01/2024
|
Mercy Leon
|
1613003004WL085569
|
Mercy Leon
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671203
|
|
Mrs. MERCY LEON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chavara
|
KL-13-003-004-007/281
(Thekkumbhagom)
|
1613003004NRG24300120241943436
|
30/01/2024
|
Sudhamary
|
1613003004WL085569
|
Sudhamary
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671194
|
|
MRS SUDHA MARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-007/29
(Thekkumbhagom)
|
1613003004NRG24300120241943437
|
30/01/2024
|
Mary Pious
|
1613003004WL085569
|
Mary Pious
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671222
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-007/31
(Thekkumbhagom)
|
1613003004NRG24300120241943438
|
30/01/2024
|
Baby
|
1613003004WL085569
|
Baby
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671193
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-007/33
(Thekkumbhagom)
|
1613003004NRG24300120241943439
|
30/01/2024
|
Glades S
|
1613003004WL085569
|
Glades S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671201
|
|
MRS GLADAS S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-007/3487
(Thekkumbhagom)
|
1613003004NRG24300120241943440
|
30/01/2024
|
Mercy A
|
1613003004WL085569
|
Mercy A
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671186
|
|
MERCYA MERCYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-007/3505
(Thekkumbhagom)
|
1613003004NRG24300120241943441
|
30/01/2024
|
Katharin
|
1613003004WL085569
|
Katharin
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671198
|
|
MRS KATHARIN S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-007/3612
(Thekkumbhagom)
|
1613003004NRG24300120241943442
|
30/01/2024
|
Sakunthala Amma
|
1613003004WL085569
|
Sakunthala Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671226
|
|
MRS SHAKUNTHALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-007/37
(Thekkumbhagom)
|
1613003004NRG24300120241943444
|
30/01/2024
|
Jaya Pious
|
1613003004WL085569
|
Jaya Pious
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671199
|
|
Mrs. JAYA PIOUS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chavara
|
KL-13-003-004-007/38
(Thekkumbhagom)
|
1613003004NRG24300120241943445
|
30/01/2024
|
Bindhu Jerome
|
1613003004WL085569
|
Bindhu Jerome
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671219
|
|
Mrs. BINDHU JEROME
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chavara
|
KL-13-003-004-007/39
(Thekkumbhagom)
|
1613003004NRG24300120241943446
|
30/01/2024
|
Jacqulin melbin
|
1613003004WL085569
|
Jacqulin melbin
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145671209
|
|
Mrs. JAQULIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chavara
|
KL-13-003-004-007/395
(Thekkumbhagom)
|
1613003004NRG24300120241943447
|
30/01/2024
|
Pushpa
|
1613003004WL085569
|
Pushpa
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145671215
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-007/4
(Thekkumbhagom)
|
1613003004NRG24300120241943448
|
30/01/2024
|
Vijaya Lekshmi S
|
1613003004WL085569
|
Vijaya Lekshmi S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671196
|
|
MR VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-007/42
(Thekkumbhagom)
|
1613003004NRG24300120241943449
|
30/01/2024
|
Agnus S
|
1613003004WL085569
|
Agnus S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671208
|
|
Mrs. AGNES SEBASTIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Chavara
|
KL-13-003-004-007/43
(Thekkumbhagom)
|
1613003004NRG24300120241943450
|
30/01/2024
|
Lizy Joseph
|
1613003004WL085569
|
Lizy Joseph
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671184
|
|
Mrs. LUCY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Chavara
|
KL-13-003-004-007/5
(Thekkumbhagom)
|
1613003004NRG24300120241943451
|
30/01/2024
|
Rama devi
|
1613003004WL085569
|
Rama devi
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671223
|
|
REMADEVI
|
DHANALAXMI BANK(607239)
|
|
40
|
Chavara
|
KL-13-003-004-007/530
(Thekkumbhagom)
|
1613003004NRG24300120241943452
|
30/01/2024
|
Sisily Thomas
|
1613003004WL085569
|
Sisily Thomas
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671202
|
|
MRS SISILY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-007/59
(Thekkumbhagom)
|
1613003004NRG24300120241943453
|
30/01/2024
|
Sree Kumari G
|
1613003004WL085569
|
Sree Kumari G
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145671206
|
|
SREEKUMARIPILLAI G
|
DHANALAXMI BANK(607239)
|
|
42
|
Chavara
|
KL-13-003-004-007/6
(Thekkumbhagom)
|
1613003004NRG24300120241943455
|
30/01/2024
|
Vijaya Kumari
|
1613003004WL085569
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671217
|
|
MRS VIJAYA KUMARI I
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-007/64
(Thekkumbhagom)
|
1613003004NRG24300120241943456
|
30/01/2024
|
MABLE JOY
|
1613003004WL085569
|
MABLE JOY
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145671216
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-007/89
(Thekkumbhagom)
|
1613003004NRG24300120241943457
|
30/01/2024
|
Prasanna
|
1613003004WL085569
|
Prasanna
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145671190
|
|
MRS PRASANNA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-007/9
(Thekkumbhagom)
|
1613003004NRG24300120241943458
|
30/01/2024
|
Geetha Gopalan
|
1613003004WL085569
|
Geetha Gopalan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671227
|
|
GEETHA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chavara
|
KL-13-003-004-007/92
(Thekkumbhagom)
|
1613003004NRG24300120241943459
|
30/01/2024
|
Sulochana
|
1613003004WL085569
|
Sulochana
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145671211
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-010/33
(Thekkumbhagom)
|
1613003004NRG24300120241943460
|
30/01/2024
|
Ammini Amma
|
1613003004WL085569
|
Ammini Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145671189
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|