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-13-003-004-008/6010 (Thekkumbhagom)
|
1613003004NRG24301120231584479
|
30/11/2023
|
DAYANA MARY
|
1613003004WL067556
|
DAYANA MARY
|
00045
|
BARB0VJNEEN
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762741
|
|
DIANAMARY X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-008/5898 (Thekkumbhagom)
|
1613003004NRG24301120231584474
|
30/11/2023
|
DALY
|
1613003004WL067556
|
DALY
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762749
|
|
MRS DALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/89 (Thekkumbhagom)
|
1613003004NRG24301120231584447
|
30/11/2023
|
LETHA R
|
1613003004WL067556
|
LETHA R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995762757
|
|
MRS LETHAR ALIAS SREELATHA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-007/149 (Thekkumbhagom)
|
1613003004NRG24301120231584448
|
30/11/2023
|
Shrerly
|
1613003004WL067556
|
Shrerly
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762746
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-007/98 (Thekkumbhagom)
|
1613003004NRG24301120231584449
|
30/11/2023
|
Annamma
|
1613003004WL067556
|
Annamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995762742
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-008/100 (Thekkumbhagom)
|
1613003004NRG24301120231584450
|
30/11/2023
|
RUBY RAJU
|
1613003004WL067556
|
RUBY RAJU
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762732
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-008/107 (Thekkumbhagom)
|
1613003004NRG24301120231584451
|
30/11/2023
|
PHILOMINA EDISiON
|
1613003004WL067556
|
PHILOMINA EDISiON
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762754
|
|
MRS PHILOMINA EDISION
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-008/121 (Thekkumbhagom)
|
1613003004NRG24301120231584452
|
30/11/2023
|
SHOBHA
|
1613003004WL067556
|
SHOBHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762758
|
|
MS SOBHA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-008/125 (Thekkumbhagom)
|
1613003004NRG24301120231584453
|
30/11/2023
|
Mariyamma
|
1613003004WL067556
|
Mariyamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995762735
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-008/133 (Thekkumbhagom)
|
1613003004NRG24301120231584454
|
30/11/2023
|
Prasannakumari Pillai
|
1613003004WL067556
|
Prasannakumari Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762763
|
|
MRS PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-008/15 (Thekkumbhagom)
|
1613003004NRG24301120231584455
|
30/11/2023
|
Indira Pillai
|
1613003004WL067556
|
Indira Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762734
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-008/19 (Thekkumbhagom)
|
1613003004NRG24301120231584456
|
30/11/2023
|
ALPHONZA
|
1613003004WL067556
|
ALPHONZA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995762733
|
|
Mrs. Alphonsa
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-004-008/21 (Thekkumbhagom)
|
1613003004NRG24301120231584457
|
30/11/2023
|
Sisili
|
1613003004WL067556
|
Sisili
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995762769
|
|
MRS SICILY VINESH
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-008/3489 (Thekkumbhagom)
|
1613003004NRG24301120231584458
|
30/11/2023
|
DESNIMINA STEEPHEN
|
1613003004WL067556
|
DESNIMINA STEEPHEN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995762738
|
|
MRS DESTAMINA STEPHEN
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-008/35 (Thekkumbhagom)
|
1613003004NRG24301120231584459
|
30/11/2023
|
KRISTEENA BABY
|
1613003004WL067556
|
KRISTEENA BABY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995762736
|
|
Miss. KRISTEENA FRANCIS
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Chavara
|
KL-13-003-004-008/378 (Thekkumbhagom)
|
1613003004NRG24301120231584460
|
30/11/2023
|
MINI M
|
1613003004WL067556
|
MINI M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995762767
|
|
MRS MINIM
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-008/379 (Thekkumbhagom)
|
1613003004NRG24301120231584461
|
30/11/2023
|
Vijaya Kumari
|
1613003004WL067556
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762737
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-008/4 (Thekkumbhagom)
|
1613003004NRG24301120231584462
|
30/11/2023
|
Joice Yesudasan
|
1613003004WL067556
|
Joice Yesudasan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995762730
|
|
JOICE
|
BANK OF BARODA(606985)
|
19
|
Chavara
|
KL-13-003-004-008/42 (Thekkumbhagom)
|
1613003004NRG24301120231584463
|
30/11/2023
|
PHILOMINA B
|
1613003004WL067556
|
PHILOMINA B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995762748
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-004-008/46 (Thekkumbhagom)
|
1613003004NRG24301120231584464
|
30/11/2023
|
Philomina.A
|
1613003004WL067556
|
Philomina.A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995762760
|
|
MRS PHILOMINA A
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-008/47 (Thekkumbhagom)
|
1613003004NRG24301120231584465
|
30/11/2023
|
Thresya
|
1613003004WL067556
|
Thresya
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995762759
|
|
MRS THRESYA THRESYA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-008/4789 (Thekkumbhagom)
|
1613003004NRG24301120231584466
|
30/11/2023
|
Jaya Lekshmi
|
1613003004WL067556
|
Jaya Lekshmi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762766
|
|
MRS JAYALEKSHMII
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-008/49 (Thekkumbhagom)
|
1613003004NRG24301120231584467
|
30/11/2023
|
ROSELY
|
1613003004WL067556
|
ROSELY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995762739
|
|
MRS ROSELY ROSELY
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-008/50 (Thekkumbhagom)
|
1613003004NRG24301120231584468
|
30/11/2023
|
SUDHAYAMMA
|
1613003004WL067556
|
SUDHAYAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995762729
|
|
MRS SUDHAYAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-008/53 (Thekkumbhagom)
|
1613003004NRG24301120231584469
|
30/11/2023
|
Geetha K S
|
1613003004WL067556
|
Geetha K S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995762755
|
|
MRS GEETHA K S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-008/54 (Thekkumbhagom)
|
1613003004NRG24301120231584470
|
30/11/2023
|
RETHNAMMA PILLAI C
|
1613003004WL067556
|
RETHNAMMA PILLAI C
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762752
|
|
MRS RETNAMMA PILLAI C
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-008/540 (Thekkumbhagom)
|
1613003004NRG24301120231584471
|
30/11/2023
|
Mrs. TELMA JOB
|
1613003004WL067556
|
Mrs. TELMA JOB
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762745
|
|
MRS TELMA P
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-008/55 (Thekkumbhagom)
|
1613003004NRG24301120231584472
|
30/11/2023
|
Anjila Netto
|
1613003004WL067556
|
Anjila Netto
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995762762
|
|
ANCHILA NETTO
|
CANARA BANK(508532)
|
29
|
Chavara
|
KL-13-003-004-008/56 (Thekkumbhagom)
|
1613003004NRG24301120231584473
|
30/11/2023
|
Sreedevi K
|
1613003004WL067556
|
Sreedevi K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762726
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-008/5899 (Thekkumbhagom)
|
1613003004NRG24301120231584475
|
30/11/2023
|
Cicily Cicily
|
1613003004WL067556
|
Cicily Cicily
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995762750
|
|
Mr. Cicily
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-004-008/59 (Thekkumbhagom)
|
1613003004NRG24301120231584476
|
30/11/2023
|
LALITHA
|
1613003004WL067556
|
LALITHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995762765
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-008/5901 (Thekkumbhagom)
|
1613003004NRG24301120231584477
|
30/11/2023
|
Kochu Treesa
|
1613003004WL067556
|
Kochu Treesa
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762751
|
|
Mrs. Kochuthresya
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-004-008/60 (Thekkumbhagom)
|
1613003004NRG24301120231584478
|
30/11/2023
|
MiniKutty
|
1613003004WL067556
|
MiniKutty
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762727
|
|
MRS MINIKUTTY WO ANIL V G
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-008/6018 (Thekkumbhagom)
|
1613003004NRG24301120231584480
|
30/11/2023
|
DORA SANTHOSH
|
1613003004WL067556
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762740
|
|
DORA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chavara
|
KL-13-003-004-008/63 (Thekkumbhagom)
|
1613003004NRG24301120231584481
|
30/11/2023
|
Saraswathi Pillai
|
1613003004WL067556
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762743
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-008/64 (Thekkumbhagom)
|
1613003004NRG24301120231584482
|
30/11/2023
|
Girijamony
|
1613003004WL067556
|
Girijamony
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995762768
|
|
MRS GIRIJA MONY
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-008/65 (Thekkumbhagom)
|
1613003004NRG24301120231584483
|
30/11/2023
|
sheela S
|
1613003004WL067556
|
sheela S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995762753
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-008/66 (Thekkumbhagom)
|
1613003004NRG24301120231584484
|
30/11/2023
|
SAROJAM
|
1613003004WL067556
|
SAROJAM
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995762764
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-008/69 (Thekkumbhagom)
|
1613003004NRG24301120231584485
|
30/11/2023
|
sreedevi pillai
|
1613003004WL067556
|
sreedevi pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995762761
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-008/73 (Thekkumbhagom)
|
1613003004NRG24301120231584486
|
30/11/2023
|
MARAGARET
|
1613003004WL067556
|
MARAGARET
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995762728
|
|
MRS MARAGARET
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-008/78 (Thekkumbhagom)
|
1613003004NRG24301120231584487
|
30/11/2023
|
Jenova
|
1613003004WL067556
|
Jenova
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995762731
|
|
MRS JENOVA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-008/8 (Thekkumbhagom)
|
1613003004NRG24301120231584488
|
30/11/2023
|
LITTLE FLOWER A
|
1613003004WL067556
|
LITTLE FLOWER A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995762744
|
|
MRS LITTLEFLOWER A
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-008/82 (Thekkumbhagom)
|
1613003004NRG24301120231584489
|
30/11/2023
|
Magi Yesudasan
|
1613003004WL067556
|
Magi Yesudasan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995762747
|
|
MRS MAGI YESUDASAN
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-008/9 (Thekkumbhagom)
|
1613003004NRG24301120231584490
|
30/11/2023
|
Subi Lawrence
|
1613003004WL067556
|
Subi Lawrence
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995762756
|
|
MRS SUBI LOWRENCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|