|
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)
|
1613003004NRG24110120241846906
|
11/01/2024
|
Elizabeth PJ
|
1613003004WL080611
|
Elizabeth PJ
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906002999
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/24
(Thekkumbhagom)
|
1613003004NRG24110120241846896
|
11/01/2024
|
RADAMMA PILLAI
|
1613003004WL080611
|
RADAMMA PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906003008
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-003/10
(Thekkumbhagom)
|
1613003004NRG24110120241846898
|
11/01/2024
|
Suma devi Sivan Kutty
|
1613003004WL080611
|
Suma devi Sivan Kutty
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003021
|
|
MRS SUMADEVI SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-003/100
(Thekkumbhagom)
|
1613003004NRG24110120241846899
|
11/01/2024
|
Subha Kumari
|
1613003004WL080611
|
Subha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906003007
|
|
SUBHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-004-003/102
(Thekkumbhagom)
|
1613003004NRG24110120241846900
|
11/01/2024
|
Vasantha Kumari Amma
|
1613003004WL080611
|
Vasantha Kumari Amma
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003033
|
|
VASANTHA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chavara
|
KL-13-003-004-003/105
(Thekkumbhagom)
|
1613003004NRG24110120241846901
|
11/01/2024
|
somavally
|
1613003004WL080611
|
somavally
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003028
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-003/1074
(Thekkumbhagom)
|
1613003004NRG24110120241846902
|
11/01/2024
|
RAMA KRISHNAN
|
1613003004WL080611
|
RAMA KRISHNAN
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003029
|
|
MR RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-003/123
(Thekkumbhagom)
|
1613003004NRG24110120241846903
|
11/01/2024
|
Kala
|
1613003004WL080611
|
Kala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906003004
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-003/15
(Thekkumbhagom)
|
1613003004NRG24110120241846904
|
11/01/2024
|
Saraswathy Pillai
|
1613003004WL080611
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906003012
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-003/17
(Thekkumbhagom)
|
1613003004NRG24110120241846905
|
11/01/2024
|
sandhya
|
1613003004WL080611
|
sandhya
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003009
|
|
MR SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-003/242
(Thekkumbhagom)
|
1613003004NRG24110120241846907
|
11/01/2024
|
Remadevi
|
1613003004WL080611
|
Remadevi
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003026
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-003/243
(Thekkumbhagom)
|
1613003004NRG24110120241846908
|
11/01/2024
|
leelabhai Amma
|
1613003004WL080611
|
leelabhai Amma
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003031
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-003/246
(Thekkumbhagom)
|
1613003004NRG24110120241846909
|
11/01/2024
|
Thresiamma S
|
1613003004WL080611
|
Thresiamma S
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003000
|
|
MRS THRESSIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-003/25
(Thekkumbhagom)
|
1613003004NRG24110120241846910
|
11/01/2024
|
Sujatha
|
1613003004WL080611
|
Sujatha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906003010
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-003/3
(Thekkumbhagom)
|
1613003004NRG24110120241846911
|
11/01/2024
|
SUNITHA
|
1613003004WL080611
|
SUNITHA
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003002
|
|
MR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-003/33
(Thekkumbhagom)
|
1613003004NRG24110120241846912
|
11/01/2024
|
VALSALA PILLAI
|
1613003004WL080611
|
VALSALA PILLAI
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003022
|
|
MRS VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-003/36
(Thekkumbhagom)
|
1613003004NRG24110120241846913
|
11/01/2024
|
Kamalabai pillai
|
1613003004WL080611
|
Kamalabai pillai
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003013
|
|
MRS KAMALABHAI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-003/43
(Thekkumbhagom)
|
1613003004NRG24110120241846914
|
11/01/2024
|
Susheela Devi
|
1613003004WL080611
|
Susheela Devi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906003032
|
|
SUSEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-004-003/47
(Thekkumbhagom)
|
1613003004NRG24110120241846915
|
11/01/2024
|
Rajamma Pillai
|
1613003004WL080611
|
Rajamma Pillai
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003005
|
|
MRS RAJAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-003/4841
(Thekkumbhagom)
|
1613003004NRG24110120241846916
|
11/01/2024
|
Girija Kumari
|
1613003004WL080611
|
Girija Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906003024
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-003/5
(Thekkumbhagom)
|
1613003004NRG24110120241846917
|
11/01/2024
|
Bindhu M
|
1613003004WL080611
|
Bindhu M
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003025
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-003/50
(Thekkumbhagom)
|
1613003004NRG24110120241846918
|
11/01/2024
|
LALITHA
|
1613003004WL080611
|
LALITHA
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003006
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-003/52
(Thekkumbhagom)
|
1613003004NRG24110120241846919
|
11/01/2024
|
Syamala
|
1613003004WL080611
|
Syamala
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906003011
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-003/57
(Thekkumbhagom)
|
1613003004NRG24110120241846920
|
11/01/2024
|
Radhamani amma
|
1613003004WL080611
|
Radhamani amma
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003001
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-004-003/65
(Thekkumbhagom)
|
1613003004NRG24110120241846921
|
11/01/2024
|
INDIRABAI PILLAI
|
1613003004WL080611
|
INDIRABAI PILLAI
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003027
|
|
Mrs. Indira Bai Pillai
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-004-003/66
(Thekkumbhagom)
|
1613003004NRG24110120241846922
|
11/01/2024
|
Parukutty Amma
|
1613003004WL080611
|
Parukutty Amma
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003014
|
|
PARUKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-004-003/69
(Thekkumbhagom)
|
1613003004NRG24110120241846923
|
11/01/2024
|
Indirabai amma
|
1613003004WL080611
|
Indirabai amma
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003015
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-003/72
(Thekkumbhagom)
|
1613003004NRG24110120241846924
|
11/01/2024
|
Lelithamma Pillai
|
1613003004WL080611
|
Lelithamma Pillai
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003020
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-003/77
(Thekkumbhagom)
|
1613003004NRG24110120241846925
|
11/01/2024
|
Baby Pillai
|
1613003004WL080611
|
Baby Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906003018
|
|
MRS BABY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-003/83
(Thekkumbhagom)
|
1613003004NRG24110120241846926
|
11/01/2024
|
Shylaja
|
1613003004WL080611
|
Shylaja
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003016
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-003/90
(Thekkumbhagom)
|
1613003004NRG24110120241846927
|
11/01/2024
|
Lekha B
|
1613003004WL080611
|
Lekha B
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003017
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-003/95
(Thekkumbhagom)
|
1613003004NRG24110120241846928
|
11/01/2024
|
Vasantha Kumary
|
1613003004WL080611
|
Vasantha Kumary
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003019
|
|
MRS VASANTHAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-003/986
(Thekkumbhagom)
|
1613003004NRG24110120241846929
|
11/01/2024
|
Sasikala
|
1613003004WL080611
|
Sasikala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906003030
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-004-002/180
(Thekkumbhagom)
|
1613003004NRG24110120241846895
|
11/01/2024
|
Maniyamma
|
1613003004WL080611
|
Maniyamma
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906003003
|
|
MRS MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-004-002/4861
(Thekkumbhagom)
|
1613003004NRG24110120241846897
|
11/01/2024
|
Jagathamma Pillai
|
1613003004WL080611
|
Jagathamma Pillai
|
00468
|
UBIN0573680
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906003023
|
|
JAGATHAMMA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|