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)
|
1613003004NRG24210920231015239
|
21/09/2023
|
REMA.
|
1613003004WL041968
|
REMA.
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815615
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-010/127 (Thekkumbhagom)
|
1613003004NRG24210920231015209
|
21/09/2023
|
GIRIJA
|
1613003004WL041968
|
GIRIJA
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815612
|
|
MRS GIRIJA MANINADAN PILLAI
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-004-010/275 (Thekkumbhagom)
|
1613003004NRG24210920231015219
|
21/09/2023
|
SHOBHANA
|
1613003004WL041968
|
SHOBHANA
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324815614
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-010/274 (Thekkumbhagom)
|
1613003004NRG24210920231015218
|
21/09/2023
|
LATHA. D
|
1613003004WL041968
|
LATHA. D
|
00415
|
SBIN0070265
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815634
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-004/3872 (Thekkumbhagom)
|
1613003004NRG24210920231015198
|
21/09/2023
|
Vijaya Kumari R
|
1613003004WL041968
|
Vijaya Kumari R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815656
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-008/3474 (Thekkumbhagom)
|
1613003004NRG24210920231015199
|
21/09/2023
|
SUNITHA. S
|
1613003004WL041968
|
SUNITHA. S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815646
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-010/101 (Thekkumbhagom)
|
1613003004NRG24210920231015200
|
21/09/2023
|
RENUKA DEVI T
|
1613003004WL041968
|
RENUKA DEVI T
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815653
|
|
MS RENUKADEVI T
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-010/105 (Thekkumbhagom)
|
1613003004NRG24210920231015201
|
21/09/2023
|
ANI
|
1613003004WL041968
|
ANI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815639
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-010/106 (Thekkumbhagom)
|
1613003004NRG24210920231015202
|
21/09/2023
|
JAYA. P
|
1613003004WL041968
|
JAYA. P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815642
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-010/109 (Thekkumbhagom)
|
1613003004NRG24210920231015204
|
21/09/2023
|
Sreenivasan
|
1613003004WL041968
|
Sreenivasan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324815616
|
|
MR SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-010/109 (Thekkumbhagom)
|
1613003004NRG24210920231015203
|
21/09/2023
|
SUDHARMA.S
|
1613003004WL041968
|
SUDHARMA.S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815624
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-010/110 (Thekkumbhagom)
|
1613003004NRG24210920231015205
|
21/09/2023
|
SATHI AMMA .P
|
1613003004WL041968
|
SATHI AMMA .P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815641
|
|
MRS SATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-010/112 (Thekkumbhagom)
|
1613003004NRG24210920231015206
|
21/09/2023
|
SUDHARMA L
|
1613003004WL041968
|
SUDHARMA L
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815623
|
|
MRS SUDHARMA L
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-010/113 (Thekkumbhagom)
|
1613003004NRG24210920231015207
|
21/09/2023
|
REMANI
|
1613003004WL041968
|
REMANI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324815637
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-010/115 (Thekkumbhagom)
|
1613003004NRG24210920231015208
|
21/09/2023
|
RAJAN. G
|
1613003004WL041968
|
RAJAN. G
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815648
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-010/131 (Thekkumbhagom)
|
1613003004NRG24210920231015210
|
21/09/2023
|
VIJAYAN
|
1613003004WL041968
|
VIJAYAN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815654
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-010/134 (Thekkumbhagom)
|
1613003004NRG24210920231015211
|
21/09/2023
|
SREEKUMARI S
|
1613003004WL041968
|
SREEKUMARI S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815652
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
18
|
Chavara
|
KL-13-003-004-010/1574 (Thekkumbhagom)
|
1613003004NRG24210920231015212
|
21/09/2023
|
Dayavathi B
|
1613003004WL041968
|
Dayavathi B
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324815650
|
|
MRS DAYAVATHIB
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-010/16 (Thekkumbhagom)
|
1613003004NRG24210920231015213
|
21/09/2023
|
SREEDEVI
|
1613003004WL041968
|
SREEDEVI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815635
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-010/199 (Thekkumbhagom)
|
1613003004NRG24210920231015214
|
21/09/2023
|
RETHNAMMA. K
|
1613003004WL041968
|
RETHNAMMA. K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815629
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-010/2 (Thekkumbhagom)
|
1613003004NRG24210920231015215
|
21/09/2023
|
VIJAYA KUMARI MOHAN
|
1613003004WL041968
|
VIJAYA KUMARI MOHAN
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815617
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-010/20 (Thekkumbhagom)
|
1613003004NRG24210920231015216
|
21/09/2023
|
PADMINI P
|
1613003004WL041968
|
PADMINI P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815655
|
|
MRS PADMINIP
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-010/26 (Thekkumbhagom)
|
1613003004NRG24210920231015217
|
21/09/2023
|
PUSHPA VALLY
|
1613003004WL041968
|
PUSHPA VALLY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815638
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-010/276 (Thekkumbhagom)
|
1613003004NRG24210920231015220
|
21/09/2023
|
OMANA. K
|
1613003004WL041968
|
OMANA. K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815645
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-010/277 (Thekkumbhagom)
|
1613003004NRG24210920231015221
|
21/09/2023
|
SUNITHY
|
1613003004WL041968
|
SUNITHY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815625
|
|
MRS SUNEETHY C
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-010/28 (Thekkumbhagom)
|
1613003004NRG24210920231015222
|
21/09/2023
|
SEETHAMMA PILLA
|
1613003004WL041968
|
SEETHAMMA PILLA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815626
|
|
MRS SEETHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-010/30 (Thekkumbhagom)
|
1613003004NRG24210920231015223
|
21/09/2023
|
AJITHA . O
|
1613003004WL041968
|
AJITHA . O
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815620
|
|
MRS AJITHAO AJITHAO
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-010/31 (Thekkumbhagom)
|
1613003004NRG24210920231015224
|
21/09/2023
|
VANAJAKUMARI
|
1613003004WL041968
|
VANAJAKUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815613
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-010/34 (Thekkumbhagom)
|
1613003004NRG24210920231015225
|
21/09/2023
|
PUSHPA KUMARI
|
1613003004WL041968
|
PUSHPA KUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815633
|
|
PUSHPAKUMARI
|
DHANALAXMI BANK(607239)
|
30
|
Chavara
|
KL-13-003-004-010/3560 (Thekkumbhagom)
|
1613003004NRG24210920231015226
|
21/09/2023
|
SMITHA. R
|
1613003004WL041968
|
SMITHA. R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324815628
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-010/3620 (Thekkumbhagom)
|
1613003004NRG24210920231015227
|
21/09/2023
|
Mr. Jayan R
|
1613003004WL041968
|
Mr. Jayan R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815632
|
|
MR JAYAN R
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-010/3624 (Thekkumbhagom)
|
1613003004NRG24210920231015228
|
21/09/2023
|
Soumya
|
1613003004WL041968
|
Soumya
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324815649
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-010/38 (Thekkumbhagom)
|
1613003004NRG24210920231015229
|
21/09/2023
|
LEELA
|
1613003004WL041968
|
LEELA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815622
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-010/4 (Thekkumbhagom)
|
1613003004NRG24210920231015230
|
21/09/2023
|
LALILTHA
|
1613003004WL041968
|
LALILTHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815627
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-010/41 (Thekkumbhagom)
|
1613003004NRG24210920231015231
|
21/09/2023
|
SANTHAMMA PILLA
|
1613003004WL041968
|
SANTHAMMA PILLA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815643
|
|
MRS SANTHAMMA POLLAI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-010/44 (Thekkumbhagom)
|
1613003004NRG24210920231015232
|
21/09/2023
|
KRISHNAKUMARI
|
1613003004WL041968
|
KRISHNAKUMARI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815619
|
|
MRS KRISHNAKUMARI T
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-010/45 (Thekkumbhagom)
|
1613003004NRG24210920231015233
|
21/09/2023
|
Usha
|
1613003004WL041968
|
Usha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815644
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-010/4808 (Thekkumbhagom)
|
1613003004NRG24210920231015234
|
21/09/2023
|
Jaya
|
1613003004WL041968
|
Jaya
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815618
|
|
JAYA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-010/4824 (Thekkumbhagom)
|
1613003004NRG24210920231015235
|
21/09/2023
|
Sheeba
|
1613003004WL041968
|
Sheeba
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815630
|
|
MRS SHEEBA BIJU
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-010/4856 (Thekkumbhagom)
|
1613003004NRG24210920231015236
|
21/09/2023
|
LEELA
|
1613003004WL041968
|
LEELA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815631
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-010/49 (Thekkumbhagom)
|
1613003004NRG24210920231015237
|
21/09/2023
|
Anitha Kumari A
|
1613003004WL041968
|
Anitha Kumari A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815640
|
|
MRS ANITHAKUMARY A
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-010/7 (Thekkumbhagom)
|
1613003004NRG24210920231015238
|
21/09/2023
|
Ambili
|
1613003004WL041968
|
Ambili
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324815651
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-010/83 (Thekkumbhagom)
|
1613003004NRG24210920231015240
|
21/09/2023
|
SANTHA
|
1613003004WL041968
|
SANTHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324815636
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-011/87 (Thekkumbhagom)
|
1613003004NRG24210920231015241
|
21/09/2023
|
USHA DEVI
|
1613003004WL041968
|
USHA DEVI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324815647
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-012/17 (Thekkumbhagom)
|
1613003004NRG24210920231015242
|
21/09/2023
|
BINDHU.R.V
|
1613003004WL041968
|
BINDHU.R.V
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324815621
|
|
MRS BINDU RV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|