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-13-003-004-003/215 (Thekkumbhagom)
|
1613003004NRG24201220231726345
|
21/12/2023
|
Elizabeth PJ
|
1613003004WL074313
|
Elizabeth PJ
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662611895
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/24 (Thekkumbhagom)
|
1613003004NRG24201220231726335
|
21/12/2023
|
RADAMMA PILLAI
|
1613003004WL074313
|
RADAMMA PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662611916
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-004-003/10 (Thekkumbhagom)
|
1613003004NRG24201220231726337
|
21/12/2023
|
Suma devi Sivan Kutty
|
1613003004WL074313
|
Suma devi Sivan Kutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611927
|
|
MRS SUMADEVI SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-003/100 (Thekkumbhagom)
|
1613003004NRG24201220231726338
|
21/12/2023
|
Subha Kumari
|
1613003004WL074313
|
Subha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662611911
|
|
SUBHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
5
|
Chavara
|
KL-13-003-004-003/102 (Thekkumbhagom)
|
1613003004NRG24201220231726339
|
21/12/2023
|
Vasantha Kumari Amma
|
1613003004WL074313
|
Vasantha Kumari Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611896
|
|
VASANTHA PILLAI
|
KERALA GRAMIN BANK(607476)
|
6
|
Chavara
|
KL-13-003-004-003/105 (Thekkumbhagom)
|
1613003004NRG24201220231726340
|
21/12/2023
|
somavally
|
1613003004WL074313
|
somavally
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611903
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-003/1074 (Thekkumbhagom)
|
1613003004NRG24201220231726341
|
21/12/2023
|
RAMA KRISHNAN
|
1613003004WL074313
|
RAMA KRISHNAN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611915
|
|
MR RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-003/123 (Thekkumbhagom)
|
1613003004NRG24201220231726342
|
21/12/2023
|
Kala
|
1613003004WL074313
|
Kala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662611901
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-003/15 (Thekkumbhagom)
|
1613003004NRG24201220231726343
|
21/12/2023
|
Saraswathy Pillai
|
1613003004WL074313
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611919
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-003/17 (Thekkumbhagom)
|
1613003004NRG24201220231726344
|
21/12/2023
|
sandhya
|
1613003004WL074313
|
sandhya
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611909
|
|
MR SANDHYA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-003/242 (Thekkumbhagom)
|
1613003004NRG24201220231726346
|
21/12/2023
|
Remadevi
|
1613003004WL074313
|
Remadevi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611905
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-003/243 (Thekkumbhagom)
|
1613003004NRG24201220231726347
|
21/12/2023
|
leelabhai Amma
|
1613003004WL074313
|
leelabhai Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611898
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-003/246 (Thekkumbhagom)
|
1613003004NRG24201220231726348
|
21/12/2023
|
Thresiamma S
|
1613003004WL074313
|
Thresiamma S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662611894
|
|
MRS THRESSIAMMA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-003/25 (Thekkumbhagom)
|
1613003004NRG24201220231726349
|
21/12/2023
|
Sujatha
|
1613003004WL074313
|
Sujatha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662611912
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-003/3 (Thekkumbhagom)
|
1613003004NRG24201220231726350
|
21/12/2023
|
SUNITHA
|
1613003004WL074313
|
SUNITHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611892
|
|
MR SUNITHA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-003/33 (Thekkumbhagom)
|
1613003004NRG24201220231726351
|
21/12/2023
|
VALSALA PILLAI
|
1613003004WL074313
|
VALSALA PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662611928
|
|
MRS VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-003/36 (Thekkumbhagom)
|
1613003004NRG24201220231726352
|
21/12/2023
|
Kamalabai pillai
|
1613003004WL074313
|
Kamalabai pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611914
|
|
MRS KAMALABHAI PILLAI
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-003/43 (Thekkumbhagom)
|
1613003004NRG24201220231726353
|
21/12/2023
|
Susheela Devi
|
1613003004WL074313
|
Susheela Devi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611897
|
|
SUSEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chavara
|
KL-13-003-004-003/47 (Thekkumbhagom)
|
1613003004NRG24201220231726354
|
21/12/2023
|
Rajamma Pillai
|
1613003004WL074313
|
Rajamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611902
|
|
MRS RAJAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-003/4841 (Thekkumbhagom)
|
1613003004NRG24201220231726355
|
21/12/2023
|
Girija Kumari
|
1613003004WL074313
|
Girija Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662611924
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-003/5 (Thekkumbhagom)
|
1613003004NRG24201220231726356
|
21/12/2023
|
Bindhu M
|
1613003004WL074313
|
Bindhu M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611906
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-003/50 (Thekkumbhagom)
|
1613003004NRG24201220231726357
|
21/12/2023
|
LALITHA
|
1613003004WL074313
|
LALITHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611910
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-003/52 (Thekkumbhagom)
|
1613003004NRG24201220231726358
|
21/12/2023
|
Syamala
|
1613003004WL074313
|
Syamala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611913
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-003/5262 (Thekkumbhagom)
|
1613003004NRG24201220231726359
|
21/12/2023
|
Nisha kumari
|
1613003004WL074313
|
Nisha kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662611923
|
|
NISHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
25
|
Chavara
|
KL-13-003-004-003/57 (Thekkumbhagom)
|
1613003004NRG24201220231726360
|
21/12/2023
|
Radhamani amma
|
1613003004WL074313
|
Radhamani amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611893
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chavara
|
KL-13-003-004-003/584 (Thekkumbhagom)
|
1613003004NRG24201220231726361
|
21/12/2023
|
Sreeja
|
1613003004WL074313
|
Sreeja
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662611922
|
|
SREEJA L
|
KERALA GRAMIN BANK(607476)
|
27
|
Chavara
|
KL-13-003-004-003/65 (Thekkumbhagom)
|
1613003004NRG24201220231726362
|
21/12/2023
|
INDIRABAI PILLAI
|
1613003004WL074313
|
INDIRABAI PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611904
|
|
Mrs. Indira Bai Pillai
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-004-003/66 (Thekkumbhagom)
|
1613003004NRG24201220231726363
|
21/12/2023
|
Parukutty Amma
|
1613003004WL074313
|
Parukutty Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611907
|
|
PARUKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chavara
|
KL-13-003-004-003/69 (Thekkumbhagom)
|
1613003004NRG24201220231726364
|
21/12/2023
|
Indirabai amma
|
1613003004WL074313
|
Indirabai amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662611917
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-003/72 (Thekkumbhagom)
|
1613003004NRG24201220231726365
|
21/12/2023
|
Lelithamma Pillai
|
1613003004WL074313
|
Lelithamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611926
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-003/77 (Thekkumbhagom)
|
1613003004NRG24201220231726366
|
21/12/2023
|
Baby Pillai
|
1613003004WL074313
|
Baby Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611908
|
|
MRS BABY PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-003/82 (Thekkumbhagom)
|
1613003004NRG24201220231726367
|
21/12/2023
|
Sree kala.M
|
1613003004WL074313
|
Sree kala.M
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662611925
|
|
MRS SREEKALA M
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-003/83 (Thekkumbhagom)
|
1613003004NRG24201220231726368
|
21/12/2023
|
Shylaja
|
1613003004WL074313
|
Shylaja
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611920
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-003/90 (Thekkumbhagom)
|
1613003004NRG24201220231726369
|
21/12/2023
|
Lekha B
|
1613003004WL074313
|
Lekha B
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611918
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-003/95 (Thekkumbhagom)
|
1613003004NRG24201220231726370
|
21/12/2023
|
Vasantha Kumary
|
1613003004WL074313
|
Vasantha Kumary
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611921
|
|
MRS VASANTHAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-003/986 (Thekkumbhagom)
|
1613003004NRG24201220231726371
|
21/12/2023
|
Sasikala
|
1613003004WL074313
|
Sasikala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662611899
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-004-002/180 (Thekkumbhagom)
|
1613003004NRG24201220231726334
|
21/12/2023
|
Maniyamma
|
1613003004WL074313
|
Maniyamma
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662611900
|
|
MRS MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-004-002/4861 (Thekkumbhagom)
|
1613003004NRG24201220231726336
|
21/12/2023
|
Jagathamma Pillai
|
1613003004WL074313
|
Jagathamma Pillai
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662611929
|
|
JAGATHAMMA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|