|
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-13-003-004-006/25
(Thekkumbhagom)
|
1613003004NRG24230220242122966
|
23/02/2024
|
SANTHAMMA
|
1613003004WL094666
|
SANTHAMMA
|
00045
|
BARB0VJNEEN
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011426
|
|
MRS SANTHAMMA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-006/19
(Thekkumbhagom)
|
1613003004NRG24230220242122962
|
23/02/2024
|
SATHI DEVI .V
|
1613003004WL094666
|
SATHI DEVI .V
|
00176
|
IDIB000M108
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011445
|
|
SATHEEDEVIV SATHEEDEVIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-006/1099
(Thekkumbhagom)
|
1613003004NRG24230220242122952
|
23/02/2024
|
Prasanna Kumari
|
1613003004WL094666
|
Prasanna Kumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011444
|
|
RAJENDRA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-006/10
(Thekkumbhagom)
|
1613003004NRG24230220242122948
|
23/02/2024
|
Chandrika Pillai
|
1613003004WL094666
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105011450
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-006/101
(Thekkumbhagom)
|
1613003004NRG24230220242122949
|
23/02/2024
|
Sundhara Vally
|
1613003004WL094666
|
Sundhara Vally
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011443
|
|
MRS SUNDARAVALLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-006/102
(Thekkumbhagom)
|
1613003004NRG24230220242122950
|
23/02/2024
|
Sree Kumari S
|
1613003004WL094666
|
Sree Kumari S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011446
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-006/103
(Thekkumbhagom)
|
1613003004NRG24230220242122951
|
23/02/2024
|
Ajaya Kumari
|
1613003004WL094666
|
Ajaya Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011423
|
|
MRS AJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-006/112
(Thekkumbhagom)
|
1613003004NRG24230220242122953
|
23/02/2024
|
Remani
|
1613003004WL094666
|
Remani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011428
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-006/118
(Thekkumbhagom)
|
1613003004NRG24230220242122954
|
23/02/2024
|
REJITHA KUMARI S
|
1613003004WL094666
|
REJITHA KUMARI S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105011420
|
|
RAJITHA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-004-006/12
(Thekkumbhagom)
|
1613003004NRG24230220242122955
|
23/02/2024
|
Vasantha
|
1613003004WL094666
|
Vasantha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011439
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-006/129
(Thekkumbhagom)
|
1613003004NRG24230220242122956
|
23/02/2024
|
SREEDEVI
|
1613003004WL094666
|
SREEDEVI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011424
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-006/13
(Thekkumbhagom)
|
1613003004NRG24230220242122957
|
23/02/2024
|
Chembaka kutti
|
1613003004WL094666
|
Chembaka kutti
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011434
|
|
Mrs. Chempakakutty
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-004-006/134
(Thekkumbhagom)
|
1613003004NRG24230220242122958
|
23/02/2024
|
Mini Kumari B
|
1613003004WL094666
|
Mini Kumari B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105011437
|
|
MRS MINI KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-006/136
(Thekkumbhagom)
|
1613003004NRG24230220242122959
|
23/02/2024
|
Anandavalli Pillai
|
1613003004WL094666
|
Anandavalli Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011431
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-006/140
(Thekkumbhagom)
|
1613003004NRG24230220242122960
|
23/02/2024
|
Sathi bhai R
|
1613003004WL094666
|
Sathi bhai R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011425
|
|
MRS SATHIBHAI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-006/143
(Thekkumbhagom)
|
1613003004NRG24230220242122961
|
23/02/2024
|
Geetha Rajan
|
1613003004WL094666
|
Geetha Rajan
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011448
|
|
GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-006/204
(Thekkumbhagom)
|
1613003004NRG24230220242122963
|
23/02/2024
|
Omana.
|
1613003004WL094666
|
Omana.
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105011427
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-006/205
(Thekkumbhagom)
|
1613003004NRG24230220242122964
|
23/02/2024
|
Rema Kumari
|
1613003004WL094666
|
Rema Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011421
|
|
MS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-006/22
(Thekkumbhagom)
|
1613003004NRG24230220242122965
|
23/02/2024
|
Vimala L
|
1613003004WL094666
|
Vimala L
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011429
|
|
MRS VIMALA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-006/297
(Thekkumbhagom)
|
1613003004NRG24230220242122967
|
23/02/2024
|
Santha Kumari
|
1613003004WL094666
|
Santha Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011438
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-006/32
(Thekkumbhagom)
|
1613003004NRG24230220242122968
|
23/02/2024
|
Leelamma Pillai
|
1613003004WL094666
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011453
|
|
MRS LEELAMMA PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-006/33
(Thekkumbhagom)
|
1613003004NRG24230220242122969
|
23/02/2024
|
Thulasi bhai
|
1613003004WL094666
|
Thulasi bhai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105011440
|
|
MRS THULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-006/3534
(Thekkumbhagom)
|
1613003004NRG24230220242122970
|
23/02/2024
|
Thankamany
|
1613003004WL094666
|
Thankamany
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011430
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-006/36
(Thekkumbhagom)
|
1613003004NRG24230220242122971
|
23/02/2024
|
Ajitha Kumari
|
1613003004WL094666
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011433
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-006/3621
(Thekkumbhagom)
|
1613003004NRG24230220242122972
|
23/02/2024
|
Ambika
|
1613003004WL094666
|
Ambika
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011457
|
|
MRS AMBIKA H
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-006/3622
(Thekkumbhagom)
|
1613003004NRG24230220242122973
|
23/02/2024
|
AMBALIKA
|
1613003004WL094666
|
AMBALIKA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011436
|
|
MRS AMBALIKA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-006/37
(Thekkumbhagom)
|
1613003004NRG24230220242122974
|
23/02/2024
|
Bharathy
|
1613003004WL094666
|
Bharathy
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011432
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-006/4859
(Thekkumbhagom)
|
1613003004NRG24230220242122975
|
23/02/2024
|
Vijaya lekshmi
|
1613003004WL094666
|
Vijaya lekshmi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011454
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-006/4869
(Thekkumbhagom)
|
1613003004NRG24230220242122976
|
23/02/2024
|
Indira
|
1613003004WL094666
|
Indira
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011456
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-004-006/6018
(Thekkumbhagom)
|
1613003004NRG24230220242122977
|
23/02/2024
|
TREESA T
|
1613003004WL094666
|
TREESA T
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011442
|
|
MRS TREESA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-006/61
(Thekkumbhagom)
|
1613003004NRG24230220242122978
|
23/02/2024
|
Sreelatha
|
1613003004WL094666
|
Sreelatha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011419
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-006/647
(Thekkumbhagom)
|
1613003004NRG24230220242122979
|
23/02/2024
|
Manila
|
1613003004WL094666
|
Manila
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105011435
|
|
MRS MANILA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-006/65
(Thekkumbhagom)
|
1613003004NRG24230220242122980
|
23/02/2024
|
Praphala money N
|
1613003004WL094666
|
Praphala money N
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011455
|
|
MRS PRAPHALAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-006/68
(Thekkumbhagom)
|
1613003004NRG24230220242122981
|
23/02/2024
|
Santhamma Pillai
|
1613003004WL094666
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105011449
|
|
MRS SANTHAMMA PILLAI L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-006/7
(Thekkumbhagom)
|
1613003004NRG24230220242122982
|
23/02/2024
|
Valsala.S
|
1613003004WL094666
|
Valsala.S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011451
|
|
MR VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-006/742
(Thekkumbhagom)
|
1613003004NRG24230220242122983
|
23/02/2024
|
Little flower
|
1613003004WL094666
|
Little flower
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011418
|
|
LITTLE FLOWER G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chavara
|
KL-13-003-004-006/75
(Thekkumbhagom)
|
1613003004NRG24230220242122984
|
23/02/2024
|
Geetha Kumari
|
1613003004WL094666
|
Geetha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105011447
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-006/97
(Thekkumbhagom)
|
1613003004NRG24230220242122985
|
23/02/2024
|
Radhamma Pillai
|
1613003004WL094666
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011452
|
|
Mr. Radhamma Pillai
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-004-008/45
(Thekkumbhagom)
|
1613003004NRG24230220242122986
|
23/02/2024
|
BLAISY Francis
|
1613003004WL094666
|
BLAISY Francis
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011422
|
|
MRS BLAISY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-013/250
(Thekkumbhagom)
|
1613003004NRG24230220242122987
|
23/02/2024
|
Sakunthala
|
1613003004WL094666
|
Sakunthala
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105011441
|
|
SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82251
|
82251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|