|
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-13-003-004-003/215
(Thekkumbhagom)
|
1613003004NRG24231120231527915
|
24/11/2023
|
Elizabeth PJ
|
1613003004WL065028
|
Elizabeth PJ
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008276973
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/24
(Thekkumbhagom)
|
1613003004NRG24231120231527905
|
24/11/2023
|
RADAMMA PILLAI
|
1613003004WL065028
|
RADAMMA PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276984
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-003/10
(Thekkumbhagom)
|
1613003004NRG24231120231527907
|
24/11/2023
|
Suma devi Sivan Kutty
|
1613003004WL065028
|
Suma devi Sivan Kutty
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008277003
|
|
MRS SUMADEVI SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-003/100
(Thekkumbhagom)
|
1613003004NRG24231120231527908
|
24/11/2023
|
Subha Kumari
|
1613003004WL065028
|
Subha Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008276983
|
|
SUBHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-004-003/102
(Thekkumbhagom)
|
1613003004NRG24231120231527909
|
24/11/2023
|
Vasantha Kumari Amma
|
1613003004WL065028
|
Vasantha Kumari Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008276974
|
|
VASANTHA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chavara
|
KL-13-003-004-003/105
(Thekkumbhagom)
|
1613003004NRG24231120231527910
|
24/11/2023
|
somavally
|
1613003004WL065028
|
somavally
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276985
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-003/1074
(Thekkumbhagom)
|
1613003004NRG24231120231527911
|
24/11/2023
|
RAMA KRISHNAN
|
1613003004WL065028
|
RAMA KRISHNAN
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008277006
|
|
MR RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-003/123
(Thekkumbhagom)
|
1613003004NRG24231120231527912
|
24/11/2023
|
Kala
|
1613003004WL065028
|
Kala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276979
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-003/15
(Thekkumbhagom)
|
1613003004NRG24231120231527913
|
24/11/2023
|
Saraswathy Pillai
|
1613003004WL065028
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276991
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-003/20
(Thekkumbhagom)
|
1613003004NRG24231120231527914
|
24/11/2023
|
BEENA
|
1613003004WL065028
|
BEENA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008276978
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-003/242
(Thekkumbhagom)
|
1613003004NRG24231120231527916
|
24/11/2023
|
Remadevi
|
1613003004WL065028
|
Remadevi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276987
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-003/243
(Thekkumbhagom)
|
1613003004NRG24231120231527917
|
24/11/2023
|
leelabhai Amma
|
1613003004WL065028
|
leelabhai Amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276976
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-003/246
(Thekkumbhagom)
|
1613003004NRG24231120231527918
|
24/11/2023
|
Thresiamma S
|
1613003004WL065028
|
Thresiamma S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276971
|
|
MRS THRESSIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-003/25
(Thekkumbhagom)
|
1613003004NRG24231120231527919
|
24/11/2023
|
Sujatha
|
1613003004WL065028
|
Sujatha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276989
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-003/3
(Thekkumbhagom)
|
1613003004NRG24231120231527920
|
24/11/2023
|
SUNITHA
|
1613003004WL065028
|
SUNITHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008277008
|
|
MR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-003/36
(Thekkumbhagom)
|
1613003004NRG24231120231527921
|
24/11/2023
|
Kamalabai pillai
|
1613003004WL065028
|
Kamalabai pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276993
|
|
MRS KAMALABHAI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-003/4
(Thekkumbhagom)
|
1613003004NRG24231120231527922
|
24/11/2023
|
Aswathy Hareesh
|
1613003004WL065028
|
Aswathy Hareesh
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008276972
|
|
MRS ASWATHY HAREESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-003/4
(Thekkumbhagom)
|
1613003004NRG24231120231527923
|
24/11/2023
|
Santha Kumari
|
1613003004WL065028
|
Santha Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008276981
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-003/43
(Thekkumbhagom)
|
1613003004NRG24231120231527924
|
24/11/2023
|
Susheela Devi
|
1613003004WL065028
|
Susheela Devi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008276975
|
|
SUSEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-004-003/47
(Thekkumbhagom)
|
1613003004NRG24231120231527925
|
24/11/2023
|
Rajamma Pillai
|
1613003004WL065028
|
Rajamma Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276980
|
|
MRS RAJAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-003/4841
(Thekkumbhagom)
|
1613003004NRG24231120231527926
|
24/11/2023
|
Girija Kumari
|
1613003004WL065028
|
Girija Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008277005
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-003/5
(Thekkumbhagom)
|
1613003004NRG24231120231527927
|
24/11/2023
|
Bindhu M
|
1613003004WL065028
|
Bindhu M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276988
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-003/50
(Thekkumbhagom)
|
1613003004NRG24231120231527928
|
24/11/2023
|
LALITHA
|
1613003004WL065028
|
LALITHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276982
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-003/52
(Thekkumbhagom)
|
1613003004NRG24231120231527929
|
24/11/2023
|
Syamala
|
1613003004WL065028
|
Syamala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276990
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-003/5262
(Thekkumbhagom)
|
1613003004NRG24231120231527930
|
24/11/2023
|
Nisha kumari
|
1613003004WL065028
|
Nisha kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276992
|
|
NISHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chavara
|
KL-13-003-004-003/57
(Thekkumbhagom)
|
1613003004NRG24231120231527931
|
24/11/2023
|
Radhamani amma
|
1613003004WL065028
|
Radhamani amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008276970
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-004-003/65
(Thekkumbhagom)
|
1613003004NRG24231120231527932
|
24/11/2023
|
INDIRABAI PILLAI
|
1613003004WL065028
|
INDIRABAI PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276986
|
|
Mrs. Indira Bai Pillai
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-004-003/66
(Thekkumbhagom)
|
1613003004NRG24231120231527933
|
24/11/2023
|
Parukutty Amma
|
1613003004WL065028
|
Parukutty Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008276994
|
|
PARUKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-004-003/69
(Thekkumbhagom)
|
1613003004NRG24231120231527934
|
24/11/2023
|
Indirabai amma
|
1613003004WL065028
|
Indirabai amma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276995
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-003/72
(Thekkumbhagom)
|
1613003004NRG24231120231527935
|
24/11/2023
|
Lelithamma Pillai
|
1613003004WL065028
|
Lelithamma Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008277002
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-003/77
(Thekkumbhagom)
|
1613003004NRG24231120231527936
|
24/11/2023
|
Baby Pillai
|
1613003004WL065028
|
Baby Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276999
|
|
MRS BABY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-003/82
(Thekkumbhagom)
|
1613003004NRG24231120231527937
|
24/11/2023
|
Sree kala.M
|
1613003004WL065028
|
Sree kala.M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008277001
|
|
MRS SREEKALA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-003/83
(Thekkumbhagom)
|
1613003004NRG24231120231527938
|
24/11/2023
|
Shylaja
|
1613003004WL065028
|
Shylaja
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276996
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-003/90
(Thekkumbhagom)
|
1613003004NRG24231120231527939
|
24/11/2023
|
Lekha B
|
1613003004WL065028
|
Lekha B
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276997
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-003/95
(Thekkumbhagom)
|
1613003004NRG24231120231527940
|
24/11/2023
|
Vasantha Kumary
|
1613003004WL065028
|
Vasantha Kumary
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008277000
|
|
MRS VASANTHAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-003/986
(Thekkumbhagom)
|
1613003004NRG24231120231527941
|
24/11/2023
|
Sasikala
|
1613003004WL065028
|
Sasikala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276977
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-005/25
(Thekkumbhagom)
|
1613003004NRG24231120231527942
|
24/11/2023
|
Rajani
|
1613003004WL065028
|
Rajani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008276998
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-004-002/180
(Thekkumbhagom)
|
1613003004NRG24231120231527904
|
24/11/2023
|
Maniyamma
|
1613003004WL065028
|
Maniyamma
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008277007
|
|
MRS MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-004-002/4861
(Thekkumbhagom)
|
1613003004NRG24231120231527906
|
24/11/2023
|
Jagathamma Pillai
|
1613003004WL065028
|
Jagathamma Pillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008277004
|
|
JAGATHAMMA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|