|
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-13-003-004-001/89
(Thekkumbhagom)
|
1613003004NRG24160120241866541
|
17/01/2024
|
LETHA R
|
1613003004WL081530
|
LETHA R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911164
|
|
MRS LETHAR ALIAS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-008/100
(Thekkumbhagom)
|
1613003004NRG24160120241866542
|
17/01/2024
|
RUBY RAJU
|
1613003004WL081530
|
RUBY RAJU
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911175
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-008/107
(Thekkumbhagom)
|
1613003004NRG24160120241866543
|
17/01/2024
|
PHILOMINA EDISiON
|
1613003004WL081530
|
PHILOMINA EDISiON
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911185
|
|
MRS PHILOMINA EDISION
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-008/121
(Thekkumbhagom)
|
1613003004NRG24160120241866544
|
17/01/2024
|
SHOBHA
|
1613003004WL081530
|
SHOBHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911165
|
|
MS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-008/123
(Thekkumbhagom)
|
1613003004NRG24160120241866545
|
17/01/2024
|
Asha
|
1613003004WL081530
|
Asha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911179
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-008/125
(Thekkumbhagom)
|
1613003004NRG24160120241866546
|
17/01/2024
|
Mariyamma
|
1613003004WL081530
|
Mariyamma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907911177
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-008/19
(Thekkumbhagom)
|
1613003004NRG24160120241866547
|
17/01/2024
|
ALPHONZA
|
1613003004WL081530
|
ALPHONZA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907911176
|
|
Mrs. Alphonsa
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-004-008/21
(Thekkumbhagom)
|
1613003004NRG24160120241866548
|
17/01/2024
|
Sisili
|
1613003004WL081530
|
Sisili
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911171
|
|
MRS SICILY VINESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-008/3489
(Thekkumbhagom)
|
1613003004NRG24160120241866549
|
17/01/2024
|
DESNIMINA STEEPHEN
|
1613003004WL081530
|
DESNIMINA STEEPHEN
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911178
|
|
MRS DESTAMINA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-008/4
(Thekkumbhagom)
|
1613003004NRG24160120241866550
|
17/01/2024
|
Joice Yesudasan
|
1613003004WL081530
|
Joice Yesudasan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911173
|
|
JOICE
|
BANK OF BARODA(606985)
|
|
11
|
Chavara
|
KL-13-003-004-008/42
(Thekkumbhagom)
|
1613003004NRG24160120241866551
|
17/01/2024
|
PHILOMINA B
|
1613003004WL081530
|
PHILOMINA B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907911163
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-004-008/46
(Thekkumbhagom)
|
1613003004NRG24160120241866552
|
17/01/2024
|
Philomina.A
|
1613003004WL081530
|
Philomina.A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911168
|
|
MRS PHILOMINA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-008/47
(Thekkumbhagom)
|
1613003004NRG24160120241866553
|
17/01/2024
|
Thresya
|
1613003004WL081530
|
Thresya
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911167
|
|
MRS THRESYA THRESYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-008/50
(Thekkumbhagom)
|
1613003004NRG24160120241866554
|
17/01/2024
|
SUDHAYAMMA
|
1613003004WL081530
|
SUDHAYAMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911172
|
|
MRS SUDHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-008/5254
(Thekkumbhagom)
|
1613003004NRG24160120241866555
|
17/01/2024
|
MARY
|
1613003004WL081530
|
MARY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911180
|
|
MS MARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-008/5899
(Thekkumbhagom)
|
1613003004NRG24160120241866556
|
17/01/2024
|
Cicily Cicily
|
1613003004WL081530
|
Cicily Cicily
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911187
|
|
Mr. Cicily
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-004-008/6018
(Thekkumbhagom)
|
1613003004NRG24160120241866557
|
17/01/2024
|
DORA SANTHOSH
|
1613003004WL081530
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907911181
|
|
DORA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chavara
|
KL-13-003-004-008/6021
(Thekkumbhagom)
|
1613003004NRG24160120241866558
|
17/01/2024
|
MARGREETHA M
|
1613003004WL081530
|
MARGREETHA M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911166
|
|
MRS MARGREETHA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-008/62
(Thekkumbhagom)
|
1613003004NRG24160120241866559
|
17/01/2024
|
Lakshmi Pillai
|
1613003004WL081530
|
Lakshmi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911170
|
|
MRS LAKSHMIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-008/63
(Thekkumbhagom)
|
1613003004NRG24160120241866560
|
17/01/2024
|
Saraswathi Pillai
|
1613003004WL081530
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907911169
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-008/65
(Thekkumbhagom)
|
1613003004NRG24160120241866561
|
17/01/2024
|
sheela S
|
1613003004WL081530
|
sheela S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907911186
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-008/78
(Thekkumbhagom)
|
1613003004NRG24160120241866562
|
17/01/2024
|
Jenova
|
1613003004WL081530
|
Jenova
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911174
|
|
MRS JENOVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-008/82
(Thekkumbhagom)
|
1613003004NRG24160120241866563
|
17/01/2024
|
Magi Yesudasan
|
1613003004WL081530
|
Magi Yesudasan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907911183
|
|
MRS MAGI YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-008/9
(Thekkumbhagom)
|
1613003004NRG24160120241866564
|
17/01/2024
|
Subi Lawrence
|
1613003004WL081530
|
Subi Lawrence
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911184
|
|
MRS SUBI LOWRENCE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-008/977
(Thekkumbhagom)
|
1613003004NRG24160120241866565
|
17/01/2024
|
LEELAMMA MARY
|
1613003004WL081530
|
LEELAMMA MARY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911182
|
|
LEELAMA MARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|