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)
|
1613003004NRG24011120231350261
|
03/11/2023
|
Sindhu R
|
1613003004WL057295
|
Sindhu R
|
00176
|
IDIB000R108
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987279
|
|
Mr. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-007/134 (Thekkumbhagom)
|
1613003004NRG24011120231350227
|
03/11/2023
|
Lourde
|
1613003004WL057295
|
Lourde
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987228
|
|
MRS LOURED G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-007/3618 (Thekkumbhagom)
|
1613003004NRG24011120231350249
|
03/11/2023
|
Lathika kumari
|
1613003004WL057295
|
Lathika kumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022987227
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-005/54 (Thekkumbhagom)
|
1613003004NRG24011120231350217
|
03/11/2023
|
Rema.T
|
1613003004WL057295
|
Rema.T
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987236
|
|
REMA T
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-007/1 (Thekkumbhagom)
|
1613003004NRG24011120231350218
|
03/11/2023
|
Sheela.S
|
1613003004WL057295
|
Sheela.S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987251
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-007/100 (Thekkumbhagom)
|
1613003004NRG24011120231350219
|
03/11/2023
|
Vathsala Kumari
|
1613003004WL057295
|
Vathsala Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022987241
|
|
MR VATHSALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-007/1087 (Thekkumbhagom)
|
1613003004NRG24011120231350220
|
03/11/2023
|
Mable Joy
|
1613003004WL057295
|
Mable Joy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022987231
|
|
MABLE JOY
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-007/111 (Thekkumbhagom)
|
1613003004NRG24011120231350221
|
03/11/2023
|
MALLIKA PILLAI
|
1613003004WL057295
|
MALLIKA PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987254
|
|
MRS MALLIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-007/113 (Thekkumbhagom)
|
1613003004NRG24011120231350222
|
03/11/2023
|
Barbara
|
1613003004WL057295
|
Barbara
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987276
|
|
MR BARBARA BARBARA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-007/116 (Thekkumbhagom)
|
1613003004NRG24011120231350223
|
03/11/2023
|
Jaseentha Yesudasan
|
1613003004WL057295
|
Jaseentha Yesudasan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022987247
|
|
MR JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-007/122 (Thekkumbhagom)
|
1613003004NRG24011120231350224
|
03/11/2023
|
AMBIKA
|
1613003004WL057295
|
AMBIKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987257
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-007/126 (Thekkumbhagom)
|
1613003004NRG24011120231350225
|
03/11/2023
|
THANKAMMA PILLAI
|
1613003004WL057295
|
THANKAMMA PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987252
|
|
MRS THANGAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-007/131 (Thekkumbhagom)
|
1613003004NRG24011120231350226
|
03/11/2023
|
Radhamma
|
1613003004WL057295
|
Radhamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987233
|
|
RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-007/135 (Thekkumbhagom)
|
1613003004NRG24011120231350228
|
03/11/2023
|
Kamalamma Pillai
|
1613003004WL057295
|
Kamalamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987245
|
|
MRS KAMALAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-007/140 (Thekkumbhagom)
|
1613003004NRG24011120231350229
|
03/11/2023
|
Mary
|
1613003004WL057295
|
Mary
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987229
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-007/147 (Thekkumbhagom)
|
1613003004NRG24011120231350230
|
03/11/2023
|
Janett
|
1613003004WL057295
|
Janett
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987265
|
|
MRS JANET
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-007/15 (Thekkumbhagom)
|
1613003004NRG24011120231350231
|
03/11/2023
|
Ambika
|
1613003004WL057295
|
Ambika
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987234
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-007/16 (Thekkumbhagom)
|
1613003004NRG24011120231350232
|
03/11/2023
|
Seethamma
|
1613003004WL057295
|
Seethamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987271
|
|
SEETHAMA PILLAI
|
IDBI BANK(607095)
|
19
|
Chavara
|
KL-13-003-004-007/160 (Thekkumbhagom)
|
1613003004NRG24011120231350233
|
03/11/2023
|
Vijaya kumari
|
1613003004WL057295
|
Vijaya kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022987243
|
|
MRS VIJAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-007/1600 (Thekkumbhagom)
|
1613003004NRG24011120231350234
|
03/11/2023
|
Padmakshi P
|
1613003004WL057295
|
Padmakshi P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022987238
|
|
MRS PADMAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-007/2 (Thekkumbhagom)
|
1613003004NRG24011120231350235
|
03/11/2023
|
Leela Yohannan
|
1613003004WL057295
|
Leela Yohannan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987277
|
|
MRS LEELA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-007/22 (Thekkumbhagom)
|
1613003004NRG24011120231350236
|
03/11/2023
|
Saraswthy Pillai
|
1613003004WL057295
|
Saraswthy Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022987260
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-007/225 (Thekkumbhagom)
|
1613003004NRG24011120231350237
|
03/11/2023
|
Chandrika Pillai
|
1613003004WL057295
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987264
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-007/228 (Thekkumbhagom)
|
1613003004NRG24011120231350238
|
03/11/2023
|
PRABHAVATHY AMMA
|
1613003004WL057295
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987259
|
|
PRABHAVATHIAMMA
|
DHANALAXMI BANK(607239)
|
25
|
Chavara
|
KL-13-003-004-007/23 (Thekkumbhagom)
|
1613003004NRG24011120231350239
|
03/11/2023
|
Indira bhai pllai
|
1613003004WL057295
|
Indira bhai pllai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987272
|
|
MRS INDIRABHAI PILLAI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-007/24 (Thekkumbhagom)
|
1613003004NRG24011120231350240
|
03/11/2023
|
LISY J
|
1613003004WL057295
|
LISY J
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987269
|
|
MRS LISY J
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-007/25 (Thekkumbhagom)
|
1613003004NRG24011120231350241
|
03/11/2023
|
Mercy Leon
|
1613003004WL057295
|
Mercy Leon
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022987250
|
|
Mrs. MERCY LEON
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Chavara
|
KL-13-003-004-007/281 (Thekkumbhagom)
|
1613003004NRG24011120231350242
|
03/11/2023
|
Sudhamary
|
1613003004WL057295
|
Sudhamary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022987240
|
|
MRS SUDHA MARY
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-007/29 (Thekkumbhagom)
|
1613003004NRG24011120231350243
|
03/11/2023
|
Mary Pious
|
1613003004WL057295
|
Mary Pious
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022987273
|
|
MRS MARY PIOUS
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-007/31 (Thekkumbhagom)
|
1613003004NRG24011120231350244
|
03/11/2023
|
Baby
|
1613003004WL057295
|
Baby
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987239
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-007/33 (Thekkumbhagom)
|
1613003004NRG24011120231350245
|
03/11/2023
|
Glades S
|
1613003004WL057295
|
Glades S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022987248
|
|
MRS GLADAS S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-007/3487 (Thekkumbhagom)
|
1613003004NRG24011120231350246
|
03/11/2023
|
Mercy A
|
1613003004WL057295
|
Mercy A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987232
|
|
MERCYA MERCYA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-007/3505 (Thekkumbhagom)
|
1613003004NRG24011120231350247
|
03/11/2023
|
Katharin
|
1613003004WL057295
|
Katharin
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987246
|
|
MRS KATHARIN S
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-007/3612 (Thekkumbhagom)
|
1613003004NRG24011120231350248
|
03/11/2023
|
Sakunthala Amma
|
1613003004WL057295
|
Sakunthala Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987278
|
|
MRS SHAKUNTHALA AMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-007/38 (Thekkumbhagom)
|
1613003004NRG24011120231350250
|
03/11/2023
|
Bindhu Jerome
|
1613003004WL057295
|
Bindhu Jerome
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987268
|
|
Mrs. BINDHU JEROME
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Chavara
|
KL-13-003-004-007/39 (Thekkumbhagom)
|
1613003004NRG24011120231350251
|
03/11/2023
|
Jacqulin melbin
|
1613003004WL057295
|
Jacqulin melbin
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987256
|
|
Mrs. JAQULIN .
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Chavara
|
KL-13-003-004-007/395 (Thekkumbhagom)
|
1613003004NRG24011120231350252
|
03/11/2023
|
Pushpa
|
1613003004WL057295
|
Pushpa
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987261
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-007/4 (Thekkumbhagom)
|
1613003004NRG24011120231350253
|
03/11/2023
|
Vijaya Lekshmi S
|
1613003004WL057295
|
Vijaya Lekshmi S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987242
|
|
MR VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-007/42 (Thekkumbhagom)
|
1613003004NRG24011120231350254
|
03/11/2023
|
Agnus S
|
1613003004WL057295
|
Agnus S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987255
|
|
Mrs. AGNES SEBASTIAN
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Chavara
|
KL-13-003-004-007/43 (Thekkumbhagom)
|
1613003004NRG24011120231350255
|
03/11/2023
|
Lizy Joseph
|
1613003004WL057295
|
Lizy Joseph
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987230
|
|
Mrs. LUCY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Chavara
|
KL-13-003-004-007/5 (Thekkumbhagom)
|
1613003004NRG24011120231350256
|
03/11/2023
|
Rama devi
|
1613003004WL057295
|
Rama devi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987274
|
|
REMADEVI
|
DHANALAXMI BANK(607239)
|
42
|
Chavara
|
KL-13-003-004-007/530 (Thekkumbhagom)
|
1613003004NRG24011120231350257
|
03/11/2023
|
Sisily Thomas
|
1613003004WL057295
|
Sisily Thomas
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987249
|
|
MRS SISILY THOMAS
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-007/54 (Thekkumbhagom)
|
1613003004NRG24011120231350258
|
03/11/2023
|
Seena
|
1613003004WL057295
|
Seena
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987267
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-007/58 (Thekkumbhagom)
|
1613003004NRG24011120231350259
|
03/11/2023
|
Leela
|
1613003004WL057295
|
Leela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022987266
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-007/59 (Thekkumbhagom)
|
1613003004NRG24011120231350260
|
03/11/2023
|
Sree Kumari G
|
1613003004WL057295
|
Sree Kumari G
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022987253
|
|
SREEKUMARIPILLAI G
|
DHANALAXMI BANK(607239)
|
46
|
Chavara
|
KL-13-003-004-007/6 (Thekkumbhagom)
|
1613003004NRG24011120231350262
|
03/11/2023
|
Vijaya Kumari
|
1613003004WL057295
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987263
|
|
MRS VIJAYA KUMARI I
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-007/61 (Thekkumbhagom)
|
1613003004NRG24011120231350263
|
03/11/2023
|
MARY
|
1613003004WL057295
|
MARY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022987275
|
|
MR MARY
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-007/64 (Thekkumbhagom)
|
1613003004NRG24011120231350264
|
03/11/2023
|
MABLE JOY
|
1613003004WL057295
|
MABLE JOY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987262
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-007/72 (Thekkumbhagom)
|
1613003004NRG24011120231350265
|
03/11/2023
|
Leela
|
1613003004WL057295
|
Leela
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987270
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-007/89 (Thekkumbhagom)
|
1613003004NRG24011120231350266
|
03/11/2023
|
Prasanna
|
1613003004WL057295
|
Prasanna
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987237
|
|
MRS PRASANNA PRASANNA
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-007/92 (Thekkumbhagom)
|
1613003004NRG24011120231350267
|
03/11/2023
|
Sulochana
|
1613003004WL057295
|
Sulochana
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022987258
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-007/97 (Thekkumbhagom)
|
1613003004NRG24011120231350268
|
03/11/2023
|
Mary George
|
1613003004WL057295
|
Mary George
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022987244
|
|
MRS MARY G GEORGE
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-010/33 (Thekkumbhagom)
|
1613003004NRG24011120231350269
|
03/11/2023
|
Ammini Amma
|
1613003004WL057295
|
Ammini Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022987235
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88911
|
88911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|