|
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-13-003-004-004/5264
(Thekkumbhagom)
|
1613003004NRG24080120241827291
|
08/01/2024
|
MANJU R
|
1613003004WL079605
|
MANJU R
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475952
|
|
MANJU R
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-004-004/6026
(Thekkumbhagom)
|
1613003004NRG24080120241827296
|
08/01/2024
|
SMITHA M
|
1613003004WL079605
|
SMITHA M
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475953
|
|
MRS SMITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/5900
(Thekkumbhagom)
|
1613003004NRG24080120241827295
|
08/01/2024
|
SONY S
|
1613003004WL079605
|
SONY S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475986
|
|
SONY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-004/423
(Thekkumbhagom)
|
1613003004NRG24080120241827279
|
08/01/2024
|
Sulaja A
|
1613003004WL079605
|
Sulaja A
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475965
|
|
MRS SULAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-001/68
(Thekkumbhagom)
|
1613003004NRG24080120241827250
|
08/01/2024
|
MOLLY K
|
1613003004WL079605
|
MOLLY K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475959
|
|
MRS MOLLY K MOLLY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-003/85
(Thekkumbhagom)
|
1613003004NRG24080120241827251
|
08/01/2024
|
Sunitha Aji kumar
|
1613003004WL079605
|
Sunitha Aji kumar
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475935
|
|
MRS SUNITHA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/115
(Thekkumbhagom)
|
1613003004NRG24080120241827252
|
08/01/2024
|
RADHA
|
1613003004WL079605
|
RADHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475940
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-004/194
(Thekkumbhagom)
|
1613003004NRG24080120241827253
|
08/01/2024
|
sreekala
|
1613003004WL079605
|
sreekala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902475947
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-004/289
(Thekkumbhagom)
|
1613003004NRG24080120241827254
|
08/01/2024
|
LATHIKA S
|
1613003004WL079605
|
LATHIKA S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475984
|
|
MRS LATHIKAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/30
(Thekkumbhagom)
|
1613003004NRG24080120241827255
|
08/01/2024
|
SINI JOHN
|
1613003004WL079605
|
SINI JOHN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475969
|
|
MRS SINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/310
(Thekkumbhagom)
|
1613003004NRG24080120241827256
|
08/01/2024
|
Remani
|
1613003004WL079605
|
Remani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475981
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/311
(Thekkumbhagom)
|
1613003004NRG24080120241827257
|
08/01/2024
|
THANKA MANI
|
1613003004WL079605
|
THANKA MANI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475980
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/312
(Thekkumbhagom)
|
1613003004NRG24080120241827258
|
08/01/2024
|
Chandrika K
|
1613003004WL079605
|
Chandrika K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475939
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/314
(Thekkumbhagom)
|
1613003004NRG24080120241827259
|
08/01/2024
|
Radhamani Pillai A
|
1613003004WL079605
|
Radhamani Pillai A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475957
|
|
RADHAMMA PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/315
(Thekkumbhagom)
|
1613003004NRG24080120241827260
|
08/01/2024
|
Malathi Pillai
|
1613003004WL079605
|
Malathi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475973
|
|
MRS MALATHI PILALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-004/316
(Thekkumbhagom)
|
1613003004NRG24080120241827261
|
08/01/2024
|
USHAKUMARI D
|
1613003004WL079605
|
USHAKUMARI D
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475970
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-004/322
(Thekkumbhagom)
|
1613003004NRG24080120241827262
|
08/01/2024
|
Sindhu P
|
1613003004WL079605
|
Sindhu P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475979
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-004/323
(Thekkumbhagom)
|
1613003004NRG24080120241827263
|
08/01/2024
|
SHEELA R
|
1613003004WL079605
|
SHEELA R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475958
|
|
MR SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-004/325
(Thekkumbhagom)
|
1613003004NRG24080120241827264
|
08/01/2024
|
ESWARI PILLA
|
1613003004WL079605
|
ESWARI PILLA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475962
|
|
MRS ESWARI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-004/328
(Thekkumbhagom)
|
1613003004NRG24080120241827265
|
08/01/2024
|
AMBILI
|
1613003004WL079605
|
AMBILI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475936
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-004/329
(Thekkumbhagom)
|
1613003004NRG24080120241827266
|
08/01/2024
|
ANANDAVALLI AMMA
|
1613003004WL079605
|
ANANDAVALLI AMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475945
|
|
MRS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-004/331
(Thekkumbhagom)
|
1613003004NRG24080120241827267
|
08/01/2024
|
JAYASREE O
|
1613003004WL079605
|
JAYASREE O
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902475944
|
|
MRS JAYASREEO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-004/332
(Thekkumbhagom)
|
1613003004NRG24080120241827268
|
08/01/2024
|
SARASWATHY K
|
1613003004WL079605
|
SARASWATHY K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475967
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-004/3526
(Thekkumbhagom)
|
1613003004NRG24080120241827269
|
08/01/2024
|
SALINI
|
1613003004WL079605
|
SALINI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475943
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-004/3531
(Thekkumbhagom)
|
1613003004NRG24080120241827270
|
08/01/2024
|
CELIN R
|
1613003004WL079605
|
CELIN R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475956
|
|
MR CELIN R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-004/403
(Thekkumbhagom)
|
1613003004NRG24080120241827271
|
08/01/2024
|
Kamalamma
|
1613003004WL079605
|
Kamalamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475934
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-004-004/407
(Thekkumbhagom)
|
1613003004NRG24080120241827272
|
08/01/2024
|
Vimala R
|
1613003004WL079605
|
Vimala R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475941
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-004/408
(Thekkumbhagom)
|
1613003004NRG24080120241827273
|
08/01/2024
|
Jayasree
|
1613003004WL079605
|
Jayasree
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902475961
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-004/411
(Thekkumbhagom)
|
1613003004NRG24080120241827274
|
08/01/2024
|
Ammini .B
|
1613003004WL079605
|
Ammini .B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475948
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-004/414
(Thekkumbhagom)
|
1613003004NRG24080120241827275
|
08/01/2024
|
Mary M
|
1613003004WL079605
|
Mary M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475949
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-004/415
(Thekkumbhagom)
|
1613003004NRG24080120241827276
|
08/01/2024
|
Radhamani
|
1613003004WL079605
|
Radhamani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475978
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-004/416
(Thekkumbhagom)
|
1613003004NRG24080120241827277
|
08/01/2024
|
Kamaladevi
|
1613003004WL079605
|
Kamaladevi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475960
|
|
MRS KAMALADEVI KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-004/422
(Thekkumbhagom)
|
1613003004NRG24080120241827278
|
08/01/2024
|
Valsala pillai
|
1613003004WL079605
|
Valsala pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475968
|
|
MR VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-004/428
(Thekkumbhagom)
|
1613003004NRG24080120241827280
|
08/01/2024
|
Bokila
|
1613003004WL079605
|
Bokila
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475985
|
|
MRS BOKILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-004/429
(Thekkumbhagom)
|
1613003004NRG24080120241827281
|
08/01/2024
|
Suchithra
|
1613003004WL079605
|
Suchithra
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902475974
|
|
MRS SUCHITHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-004/430
(Thekkumbhagom)
|
1613003004NRG24080120241827282
|
08/01/2024
|
Geetha L
|
1613003004WL079605
|
Geetha L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475946
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-004/432
(Thekkumbhagom)
|
1613003004NRG24080120241827283
|
08/01/2024
|
Lalitha
|
1613003004WL079605
|
Lalitha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475975
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-004/433
(Thekkumbhagom)
|
1613003004NRG24080120241827284
|
08/01/2024
|
Kanakamma S
|
1613003004WL079605
|
Kanakamma S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475983
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-004/436
(Thekkumbhagom)
|
1613003004NRG24080120241827285
|
08/01/2024
|
Santha mary
|
1613003004WL079605
|
Santha mary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475976
|
|
MRS SANTHA MARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-004/442
(Thekkumbhagom)
|
1613003004NRG24080120241827286
|
08/01/2024
|
Anitha P
|
1613003004WL079605
|
Anitha P
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902475937
|
|
MRS ANITHA F
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-004/443
(Thekkumbhagom)
|
1613003004NRG24080120241827287
|
08/01/2024
|
listamma
|
1613003004WL079605
|
listamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475938
|
|
MRS LISTAMMA W O ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-004/457
(Thekkumbhagom)
|
1613003004NRG24080120241827288
|
08/01/2024
|
Usha R
|
1613003004WL079605
|
Usha R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475982
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-004/468
(Thekkumbhagom)
|
1613003004NRG24080120241827289
|
08/01/2024
|
Thankamma
|
1613003004WL079605
|
Thankamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475972
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-004/52
(Thekkumbhagom)
|
1613003004NRG24080120241827290
|
08/01/2024
|
Saritha Kumari
|
1613003004WL079605
|
Saritha Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902475977
|
|
MRS SARITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-004/579
(Thekkumbhagom)
|
1613003004NRG24080120241827292
|
08/01/2024
|
SARASWATHY
|
1613003004WL079605
|
SARASWATHY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902475950
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-004/58
(Thekkumbhagom)
|
1613003004NRG24080120241827293
|
08/01/2024
|
J Santhamma
|
1613003004WL079605
|
J Santhamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475964
|
|
SANTHAMMA PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-004/5879
(Thekkumbhagom)
|
1613003004NRG24080120241827294
|
08/01/2024
|
RAJI J
|
1613003004WL079605
|
RAJI J
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475951
|
|
MRS RAJI J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-004/6029
(Thekkumbhagom)
|
1613003004NRG24080120241827297
|
08/01/2024
|
REMYA R
|
1613003004WL079605
|
REMYA R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902475954
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-004/6030
(Thekkumbhagom)
|
1613003004NRG24080120241827298
|
08/01/2024
|
SYAMALAYMMA
|
1613003004WL079605
|
SYAMALAYMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475942
|
|
Mrs. SYAMALAYAMMA .
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-004-004/6031
(Thekkumbhagom)
|
1613003004NRG24080120241827299
|
08/01/2024
|
SHEEBA KUMARI
|
1613003004WL079605
|
SHEEBA KUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902475955
|
|
MRS SHEEBA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-004/679
(Thekkumbhagom)
|
1613003004NRG24080120241827300
|
08/01/2024
|
Divakara Kurup
|
1613003004WL079605
|
Divakara Kurup
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902475963
|
|
MR DIVAKARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-004/703
(Thekkumbhagom)
|
1613003004NRG24080120241827301
|
08/01/2024
|
Sulochana A
|
1613003004WL079605
|
Sulochana A
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475966
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-013/167
(Thekkumbhagom)
|
1613003004NRG24080120241827302
|
08/01/2024
|
Rethnamma Pillai
|
1613003004WL079605
|
Rethnamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902475971
|
|
MRS RATHNAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|