|
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-13-003-004-004/423
(Thekkumbhagom)
|
1613003004NRG24200220242097520
|
20/02/2024
|
Sulaja A
|
1613003004WL093383
|
Sulaja A
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013164
|
|
MRS SULAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/41
(Thekkumbhagom)
|
1613003004NRG24200220242097513
|
20/02/2024
|
Krishna Kumari
|
1613003004WL093383
|
Krishna Kumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013152
|
|
KRISHNAKUMARY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/11
(Thekkumbhagom)
|
1613003004NRG24200220242097490
|
20/02/2024
|
Thresiamma
|
1613003004WL093383
|
Thresiamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013190
|
|
MRS THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-004/126
(Thekkumbhagom)
|
1613003004NRG24200220242097491
|
20/02/2024
|
Mary bosco johnson
|
1613003004WL093383
|
Mary bosco johnson
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013191
|
|
MR MARY BOSCO JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-004/13
(Thekkumbhagom)
|
1613003004NRG24200220242097492
|
20/02/2024
|
Mini Jose
|
1613003004WL093383
|
Mini Jose
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105013172
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-004/289
(Thekkumbhagom)
|
1613003004NRG24200220242097493
|
20/02/2024
|
LATHIKA S
|
1613003004WL093383
|
LATHIKA S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013174
|
|
MRS LATHIKAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/293
(Thekkumbhagom)
|
1613003004NRG24200220242097494
|
20/02/2024
|
GEETHA
|
1613003004WL093383
|
GEETHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013157
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-004/30
(Thekkumbhagom)
|
1613003004NRG24200220242097495
|
20/02/2024
|
SINI JOHN
|
1613003004WL093383
|
SINI JOHN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013169
|
|
MRS SINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-004/310
(Thekkumbhagom)
|
1613003004NRG24200220242097496
|
20/02/2024
|
Remani
|
1613003004WL093383
|
Remani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013183
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/312
(Thekkumbhagom)
|
1613003004NRG24200220242097497
|
20/02/2024
|
Chandrika K
|
1613003004WL093383
|
Chandrika K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013175
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/314
(Thekkumbhagom)
|
1613003004NRG24200220242097498
|
20/02/2024
|
Radhamani Pillai A
|
1613003004WL093383
|
Radhamani Pillai A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013155
|
|
RADHAMMA PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/315
(Thekkumbhagom)
|
1613003004NRG24200220242097499
|
20/02/2024
|
Malathi Pillai
|
1613003004WL093383
|
Malathi Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013181
|
|
MRS MALATHI PILALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/316
(Thekkumbhagom)
|
1613003004NRG24200220242097500
|
20/02/2024
|
USHAKUMARI D
|
1613003004WL093383
|
USHAKUMARI D
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013170
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/323
(Thekkumbhagom)
|
1613003004NRG24200220242097501
|
20/02/2024
|
SHEELA R
|
1613003004WL093383
|
SHEELA R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013156
|
|
MR SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/325
(Thekkumbhagom)
|
1613003004NRG24200220242097502
|
20/02/2024
|
ESWARI PILLA
|
1613003004WL093383
|
ESWARI PILLA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105013161
|
|
MRS ESWARI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-004/329
(Thekkumbhagom)
|
1613003004NRG24200220242097503
|
20/02/2024
|
ANANDAVALLI AMMA
|
1613003004WL093383
|
ANANDAVALLI AMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013184
|
|
MRS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-004/331
(Thekkumbhagom)
|
1613003004NRG24200220242097504
|
20/02/2024
|
JAYASREE O
|
1613003004WL093383
|
JAYASREE O
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013182
|
|
MRS JAYASREEO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-004/332
(Thekkumbhagom)
|
1613003004NRG24200220242097505
|
20/02/2024
|
SARASWATHY K
|
1613003004WL093383
|
SARASWATHY K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013166
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-004/3526
(Thekkumbhagom)
|
1613003004NRG24200220242097506
|
20/02/2024
|
SALINI
|
1613003004WL093383
|
SALINI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013193
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-004/3531
(Thekkumbhagom)
|
1613003004NRG24200220242097507
|
20/02/2024
|
CELIN R
|
1613003004WL093383
|
CELIN R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013154
|
|
MR CELIN R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-004/37
(Thekkumbhagom)
|
1613003004NRG24200220242097508
|
20/02/2024
|
Santhamma Pillai
|
1613003004WL093383
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013158
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-004/39
(Thekkumbhagom)
|
1613003004NRG24200220242097509
|
20/02/2024
|
Alphonsa Y
|
1613003004WL093383
|
Alphonsa Y
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013168
|
|
MRS ALPHONSA Y
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-004/403
(Thekkumbhagom)
|
1613003004NRG24200220242097510
|
20/02/2024
|
Kamalamma
|
1613003004WL093383
|
Kamalamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013177
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-004-004/407
(Thekkumbhagom)
|
1613003004NRG24200220242097511
|
20/02/2024
|
Vimala R
|
1613003004WL093383
|
Vimala R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013188
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-004/408
(Thekkumbhagom)
|
1613003004NRG24200220242097512
|
20/02/2024
|
Jayasree
|
1613003004WL093383
|
Jayasree
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013160
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-004/411
(Thekkumbhagom)
|
1613003004NRG24200220242097514
|
20/02/2024
|
Ammini .B
|
1613003004WL093383
|
Ammini .B
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013179
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-004/414
(Thekkumbhagom)
|
1613003004NRG24200220242097515
|
20/02/2024
|
Mary M
|
1613003004WL093383
|
Mary M
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013180
|
|
MRS MARY M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-004/415
(Thekkumbhagom)
|
1613003004NRG24200220242097516
|
20/02/2024
|
Radhamani
|
1613003004WL093383
|
Radhamani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013185
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-004/416
(Thekkumbhagom)
|
1613003004NRG24200220242097517
|
20/02/2024
|
Kamaladevi
|
1613003004WL093383
|
Kamaladevi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013159
|
|
MRS KAMALADEVI KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-004/420
(Thekkumbhagom)
|
1613003004NRG24200220242097518
|
20/02/2024
|
Ramani
|
1613003004WL093383
|
Ramani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013189
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-004/422
(Thekkumbhagom)
|
1613003004NRG24200220242097519
|
20/02/2024
|
Valsala pillai
|
1613003004WL093383
|
Valsala pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013167
|
|
MR VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-004/430
(Thekkumbhagom)
|
1613003004NRG24200220242097521
|
20/02/2024
|
Geetha L
|
1613003004WL093383
|
Geetha L
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013178
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-004/432
(Thekkumbhagom)
|
1613003004NRG24200220242097522
|
20/02/2024
|
Lalitha
|
1613003004WL093383
|
Lalitha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013176
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-004/443
(Thekkumbhagom)
|
1613003004NRG24200220242097523
|
20/02/2024
|
listamma
|
1613003004WL093383
|
listamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013187
|
|
MRS LISTAMMA W O ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-004/457
(Thekkumbhagom)
|
1613003004NRG24200220242097524
|
20/02/2024
|
Usha R
|
1613003004WL093383
|
Usha R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013192
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-004/464
(Thekkumbhagom)
|
1613003004NRG24200220242097525
|
20/02/2024
|
Thankamani
|
1613003004WL093383
|
Thankamani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013162
|
|
MRS THANKAMANI CYRIAC
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-004/468
(Thekkumbhagom)
|
1613003004NRG24200220242097526
|
20/02/2024
|
Thankamma
|
1613003004WL093383
|
Thankamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013173
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-004/579
(Thekkumbhagom)
|
1613003004NRG24200220242097527
|
20/02/2024
|
SARASWATHY
|
1613003004WL093383
|
SARASWATHY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013186
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-004/58
(Thekkumbhagom)
|
1613003004NRG24200220242097528
|
20/02/2024
|
J Santhamma
|
1613003004WL093383
|
J Santhamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013163
|
|
SANTHAMMA PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-004/5879
(Thekkumbhagom)
|
1613003004NRG24200220242097529
|
20/02/2024
|
RAJI J
|
1613003004WL093383
|
RAJI J
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013194
|
|
MRS RAJI J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-004/703
(Thekkumbhagom)
|
1613003004NRG24200220242097530
|
20/02/2024
|
Sulochana A
|
1613003004WL093383
|
Sulochana A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013165
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-004/986
(Thekkumbhagom)
|
1613003004NRG24200220242097531
|
20/02/2024
|
VITTY A
|
1613003004WL093383
|
VITTY A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105013153
|
|
VITTY A
|
INDUSIND BANK(607189)
|
|
43
|
Chavara
|
KL-13-003-004-013/167
(Thekkumbhagom)
|
1613003004NRG24200220242097532
|
20/02/2024
|
Rethnamma Pillai
|
1613003004WL093383
|
Rethnamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105013171
|
|
MRS RATHNAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90243
|
90243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|