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-13-003-004-010/6014 (Thekkumbhagom)
|
1613003004NRG24120520230160298
|
15/05/2023
|
Mrs.OMANAPILLA
|
1613003004WL006688
|
Mrs.OMANAPILLA
|
00045
|
BARB0VJNEEN
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119034
|
|
OMANAPILLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/20 (Thekkumbhagom)
|
1613003004NRG24120520230160283
|
15/05/2023
|
Sheela Kumari
|
1613003004WL006688
|
Sheela Kumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119017
|
|
SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-004/10 (Thekkumbhagom)
|
1613003004NRG24120520230160274
|
15/05/2023
|
VIJAYAMMA
|
1613003004WL006688
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750119022
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-004/101 (Thekkumbhagom)
|
1613003004NRG24120520230160275
|
15/05/2023
|
ALPHONSA M
|
1613003004WL006688
|
ALPHONSA M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750119025
|
|
MR ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-004/102 (Thekkumbhagom)
|
1613003004NRG24120520230160276
|
15/05/2023
|
Lathika Devi
|
1613003004WL006688
|
Lathika Devi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750119035
|
|
MRS LATHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-004/107 (Thekkumbhagom)
|
1613003004NRG24120520230160277
|
15/05/2023
|
Aravindhakshan Pillai K
|
1613003004WL006688
|
Aravindhakshan Pillai K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750119040
|
|
MR ARAVINDAKSHAN PILLAIK
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-004/11 (Thekkumbhagom)
|
1613003004NRG24120520230160278
|
15/05/2023
|
Thresiamma
|
1613003004WL006688
|
Thresiamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750119032
|
|
MRS THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-004/126 (Thekkumbhagom)
|
1613003004NRG24120520230160279
|
15/05/2023
|
Mary bosco johnson
|
1613003004WL006688
|
Mary bosco johnson
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750119033
|
|
MR MARY BOSCO JOHNSON
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-004/13 (Thekkumbhagom)
|
1613003004NRG24120520230160280
|
15/05/2023
|
Mini Jose
|
1613003004WL006688
|
Mini Jose
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750119024
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-004/15 (Thekkumbhagom)
|
1613003004NRG24120520230160281
|
15/05/2023
|
VIJAYALEKSHMI PILLAI
|
1613003004WL006688
|
VIJAYALEKSHMI PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750119029
|
|
MRS VIJAYALEKSHMI PILLAI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-004/18 (Thekkumbhagom)
|
1613003004NRG24120520230160282
|
15/05/2023
|
SABA JAMES
|
1613003004WL006688
|
SABA JAMES
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119031
|
|
MRS SABA JAMES
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-004/21 (Thekkumbhagom)
|
1613003004NRG24120520230160284
|
15/05/2023
|
Sibi
|
1613003004WL006688
|
Sibi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750119039
|
|
SIBI E
|
BANK OF BARODA(606985)
|
13
|
Chavara
|
KL-13-003-004-004/25 (Thekkumbhagom)
|
1613003004NRG24120520230160285
|
15/05/2023
|
Jaya sree
|
1613003004WL006688
|
Jaya sree
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119026
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-004/28 (Thekkumbhagom)
|
1613003004NRG24120520230160286
|
15/05/2023
|
PRABHAVATHY PILLAI
|
1613003004WL006688
|
PRABHAVATHY PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119028
|
|
MRS PRABHAVATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-004/293 (Thekkumbhagom)
|
1613003004NRG24120520230160287
|
15/05/2023
|
GEETHA
|
1613003004WL006688
|
GEETHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750119019
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-004/35 (Thekkumbhagom)
|
1613003004NRG24120520230160288
|
15/05/2023
|
SREEDEVI PILLAI
|
1613003004WL006688
|
SREEDEVI PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119027
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-004/37 (Thekkumbhagom)
|
1613003004NRG24120520230160289
|
15/05/2023
|
Santhamma Pillai
|
1613003004WL006688
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119020
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-004/39 (Thekkumbhagom)
|
1613003004NRG24120520230160290
|
15/05/2023
|
Alphonsa Y
|
1613003004WL006688
|
Alphonsa Y
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750119037
|
|
MRS ALPHONSA Y
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-004/397 (Thekkumbhagom)
|
1613003004NRG24120520230160291
|
15/05/2023
|
VALSALAMMA
|
1613003004WL006688
|
VALSALAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750119030
|
|
MRS VALSALAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-004/401 (Thekkumbhagom)
|
1613003004NRG24120520230160292
|
15/05/2023
|
PADMAVATHY
|
1613003004WL006688
|
PADMAVATHY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119023
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-004/59 (Thekkumbhagom)
|
1613003004NRG24120520230160293
|
15/05/2023
|
Ambika Kumari
|
1613003004WL006688
|
Ambika Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119021
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-004/723 (Thekkumbhagom)
|
1613003004NRG24120520230160294
|
15/05/2023
|
Sherly Joy
|
1613003004WL006688
|
Sherly Joy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750119038
|
|
MR JOY S
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-004/953 (Thekkumbhagom)
|
1613003004NRG24120520230160295
|
15/05/2023
|
GOWRI KUTTY PILLA
|
1613003004WL006688
|
GOWRI KUTTY PILLA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119036
|
|
MRS GOWRIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-004/97 (Thekkumbhagom)
|
1613003004NRG24120520230160296
|
15/05/2023
|
LEELAMMA
|
1613003004WL006688
|
LEELAMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750119018
|
|
MRS LEELAMMA HILARI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-004/986 (Thekkumbhagom)
|
1613003004NRG24120520230160297
|
15/05/2023
|
VITTY A
|
1613003004WL006688
|
VITTY A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750119041
|
|
VITTY A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|