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-13-003-004-008/6010 (Thekkumbhagom)
|
1613003004NRG24290720230655332
|
30/07/2023
|
DAYANA MARY
|
1613003004WL027599
|
DAYANA MARY
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991615
|
|
DIANAMARY X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-008/5898 (Thekkumbhagom)
|
1613003004NRG24290720230655330
|
30/07/2023
|
DALY
|
1613003004WL027599
|
DALY
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991592
|
|
MRS DALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-008/107 (Thekkumbhagom)
|
1613003004NRG24290720230655313
|
30/07/2023
|
PHILOMINA EDISiON
|
1613003004WL027599
|
PHILOMINA EDISiON
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991595
|
|
MRS PHILOMINA EDISION
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-008/108 (Thekkumbhagom)
|
1613003004NRG24290720230655314
|
30/07/2023
|
RANI JOHN
|
1613003004WL027599
|
RANI JOHN
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991597
|
|
MRS RANI JOHN
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-008/125 (Thekkumbhagom)
|
1613003004NRG24290720230655315
|
30/07/2023
|
Mariyamma
|
1613003004WL027599
|
Mariyamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991612
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-008/133 (Thekkumbhagom)
|
1613003004NRG24290720230655316
|
30/07/2023
|
Prasannakumari Pillai
|
1613003004WL027599
|
Prasannakumari Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991603
|
|
MRS PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-008/15 (Thekkumbhagom)
|
1613003004NRG24290720230655317
|
30/07/2023
|
Indira Pillai
|
1613003004WL027599
|
Indira Pillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175991611
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-008/28 (Thekkumbhagom)
|
1613003004NRG24290720230655318
|
30/07/2023
|
Mercy
|
1613003004WL027599
|
Mercy
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991614
|
|
MRS MERCY JAMES
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-008/35 (Thekkumbhagom)
|
1613003004NRG24290720230655319
|
30/07/2023
|
KRISTEENA BABY
|
1613003004WL027599
|
KRISTEENA BABY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991610
|
|
Miss. KRISTEENA FRANCIS
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Chavara
|
KL-13-003-004-008/378 (Thekkumbhagom)
|
1613003004NRG24290720230655320
|
30/07/2023
|
MINI M
|
1613003004WL027599
|
MINI M
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991601
|
|
MRS MINIM
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-008/379 (Thekkumbhagom)
|
1613003004NRG24290720230655321
|
30/07/2023
|
Vijaya Kumari
|
1613003004WL027599
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991613
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-008/4 (Thekkumbhagom)
|
1613003004NRG24290720230655322
|
30/07/2023
|
Joice Yesudasan
|
1613003004WL027599
|
Joice Yesudasan
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175991598
|
|
JOICE
|
BANK OF BARODA(606985)
|
13
|
Chavara
|
KL-13-003-004-008/4789 (Thekkumbhagom)
|
1613003004NRG24290720230655323
|
30/07/2023
|
Jaya Lekshmi
|
1613003004WL027599
|
Jaya Lekshmi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991604
|
|
MRS JAYALEKSHMII
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-008/50 (Thekkumbhagom)
|
1613003004NRG24290720230655324
|
30/07/2023
|
SUDHAYAMMA
|
1613003004WL027599
|
SUDHAYAMMA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991607
|
|
MRS SUDHAYAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-008/53 (Thekkumbhagom)
|
1613003004NRG24290720230655325
|
30/07/2023
|
Geetha K S
|
1613003004WL027599
|
Geetha K S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991596
|
|
MRS GEETHA K S
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-008/54 (Thekkumbhagom)
|
1613003004NRG24290720230655326
|
30/07/2023
|
RETHNAMMA PILLAI C
|
1613003004WL027599
|
RETHNAMMA PILLAI C
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991593
|
|
MRS RETNAMMA PILLAI C
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-008/540 (Thekkumbhagom)
|
1613003004NRG24290720230655327
|
30/07/2023
|
Mrs. TELMA JOB
|
1613003004WL027599
|
Mrs. TELMA JOB
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991608
|
|
MRS TELMA P
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-008/55 (Thekkumbhagom)
|
1613003004NRG24290720230655328
|
30/07/2023
|
Anjila Netto
|
1613003004WL027599
|
Anjila Netto
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991599
|
|
ANCHILA NETTO
|
CANARA BANK(508532)
|
19
|
Chavara
|
KL-13-003-004-008/56 (Thekkumbhagom)
|
1613003004NRG24290720230655329
|
30/07/2023
|
Sreedevi K
|
1613003004WL027599
|
Sreedevi K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991605
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-008/60 (Thekkumbhagom)
|
1613003004NRG24290720230655331
|
30/07/2023
|
MiniKutty
|
1613003004WL027599
|
MiniKutty
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991606
|
|
MRS MINIKUTTY WO ANIL V G
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-008/6018 (Thekkumbhagom)
|
1613003004NRG24290720230655333
|
30/07/2023
|
DORA SANTHOSH
|
1613003004WL027599
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991616
|
|
DORA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chavara
|
KL-13-003-004-008/65 (Thekkumbhagom)
|
1613003004NRG24290720230655334
|
30/07/2023
|
sheela S
|
1613003004WL027599
|
sheela S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991594
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-008/66 (Thekkumbhagom)
|
1613003004NRG24290720230655335
|
30/07/2023
|
SAROJAM
|
1613003004WL027599
|
SAROJAM
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991600
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-008/74 (Thekkumbhagom)
|
1613003004NRG24290720230655336
|
30/07/2023
|
USHA G
|
1613003004WL027599
|
USHA G
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991602
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-008/977 (Thekkumbhagom)
|
1613003004NRG24290720230655337
|
30/07/2023
|
LEELAMMA MARY
|
1613003004WL027599
|
LEELAMMA MARY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175991609
|
|
LEELAMA MARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|