|
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-13-003-004-004/565
(Thekkumbhagom)
|
1613003004NRG24050220241991954
|
06/02/2024
|
ASWATHY
|
1613003004WL087864
|
ASWATHY
|
00354
|
PUNB0139410
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899172
|
|
ASWATHY A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/105
(Thekkumbhagom)
|
1613003004NRG24050220241991924
|
06/02/2024
|
Leelamani
|
1613003004WL087864
|
Leelamani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145899190
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-002/107
(Thekkumbhagom)
|
1613003004NRG24050220241991925
|
06/02/2024
|
Sasikala
|
1613003004WL087864
|
Sasikala
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899173
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-002/11
(Thekkumbhagom)
|
1613003004NRG24050220241991926
|
06/02/2024
|
Saraswathy
|
1613003004WL087864
|
Saraswathy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145899188
|
|
SARASWATHY
|
IDBI BANK(607095)
|
|
5
|
Chavara
|
KL-13-003-004-002/114
(Thekkumbhagom)
|
1613003004NRG24050220241991927
|
06/02/2024
|
jalaja
|
1613003004WL087864
|
jalaja
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145899198
|
|
MRS JALAJA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-002/12
(Thekkumbhagom)
|
1613003004NRG24050220241991928
|
06/02/2024
|
RADAHAMANI PILLAI
|
1613003004WL087864
|
RADAHAMANI PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145899178
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-002/142
(Thekkumbhagom)
|
1613003004NRG24050220241991929
|
06/02/2024
|
Omana L
|
1613003004WL087864
|
Omana L
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145899203
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-002/172
(Thekkumbhagom)
|
1613003004NRG24050220241991930
|
06/02/2024
|
Sree latha
|
1613003004WL087864
|
Sree latha
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899177
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-002/2
(Thekkumbhagom)
|
1613003004NRG24050220241991931
|
06/02/2024
|
Saritha
|
1613003004WL087864
|
Saritha
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899200
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-002/20
(Thekkumbhagom)
|
1613003004NRG24050220241991932
|
06/02/2024
|
SEETHA LEKSHMI
|
1613003004WL087864
|
SEETHA LEKSHMI
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899179
|
|
MRS SEETHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-002/25
(Thekkumbhagom)
|
1613003004NRG24050220241991933
|
06/02/2024
|
SARADA
|
1613003004WL087864
|
SARADA
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899191
|
|
MRS SARADAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-002/26
(Thekkumbhagom)
|
1613003004NRG24050220241991934
|
06/02/2024
|
Syamala
|
1613003004WL087864
|
Syamala
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899194
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-002/32
(Thekkumbhagom)
|
1613003004NRG24050220241991935
|
06/02/2024
|
Mini
|
1613003004WL087864
|
Mini
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899196
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-002/3532
(Thekkumbhagom)
|
1613003004NRG24050220241991936
|
06/02/2024
|
Ammini
|
1613003004WL087864
|
Ammini
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899195
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-002/5286
(Thekkumbhagom)
|
1613003004NRG24050220241991937
|
06/02/2024
|
GOPINATHA PILLAI
|
1613003004WL087864
|
GOPINATHA PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145899183
|
|
MR GOPINATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-002/6019
(Thekkumbhagom)
|
1613003004NRG24050220241991938
|
06/02/2024
|
ATHIRA L
|
1613003004WL087864
|
ATHIRA L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145899201
|
|
MRS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-002/62
(Thekkumbhagom)
|
1613003004NRG24050220241991939
|
06/02/2024
|
Radhamani
|
1613003004WL087864
|
Radhamani
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899182
|
|
MRS RADHAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-002/64
(Thekkumbhagom)
|
1613003004NRG24050220241991940
|
06/02/2024
|
GIRIJA.B.
|
1613003004WL087864
|
GIRIJA.B.
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145899180
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-004-002/66
(Thekkumbhagom)
|
1613003004NRG24050220241991941
|
06/02/2024
|
kanakamma Pillai
|
1613003004WL087864
|
kanakamma Pillai
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899202
|
|
MRS KANAKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-002/73
(Thekkumbhagom)
|
1613003004NRG24050220241991942
|
06/02/2024
|
LATHIKA B
|
1613003004WL087864
|
LATHIKA B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145899199
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-002/74
(Thekkumbhagom)
|
1613003004NRG24050220241991943
|
06/02/2024
|
Gowri kutty
|
1613003004WL087864
|
Gowri kutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145899204
|
|
GOURIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-004-002/74
(Thekkumbhagom)
|
1613003004NRG24050220241991944
|
06/02/2024
|
MOHANAN V
|
1613003004WL087864
|
MOHANAN V
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899186
|
|
MR MOHANAN V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-002/77
(Thekkumbhagom)
|
1613003004NRG24050220241991945
|
06/02/2024
|
Radhamani R
|
1613003004WL087864
|
Radhamani R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145899184
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-002/78
(Thekkumbhagom)
|
1613003004NRG24050220241991946
|
06/02/2024
|
Satheedevi P
|
1613003004WL087864
|
Satheedevi P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145899176
|
|
MRS SATHEEDEVI SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-002/8
(Thekkumbhagom)
|
1613003004NRG24050220241991947
|
06/02/2024
|
Kanakamma
|
1613003004WL087864
|
Kanakamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145899181
|
|
MRS KANAKAMMAG KANAKAMMAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-002/977
(Thekkumbhagom)
|
1613003004NRG24050220241991948
|
06/02/2024
|
sasi n
|
1613003004WL087864
|
sasi n
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145899189
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-002/98
(Thekkumbhagom)
|
1613003004NRG24050220241991949
|
06/02/2024
|
Ammini
|
1613003004WL087864
|
Ammini
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899185
|
|
MR AMMINI O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-003/13
(Thekkumbhagom)
|
1613003004NRG24050220241991950
|
06/02/2024
|
Usha Kumari
|
1613003004WL087864
|
Usha Kumari
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899175
|
|
USHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chavara
|
KL-13-003-004-003/73
(Thekkumbhagom)
|
1613003004NRG24050220241991951
|
06/02/2024
|
Chandrika S
|
1613003004WL087864
|
Chandrika S
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899197
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-004/439
(Thekkumbhagom)
|
1613003004NRG24050220241991952
|
06/02/2024
|
AUGUTEENA
|
1613003004WL087864
|
AUGUTEENA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145899174
|
|
MRS AGESTINA VICTOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-004/463
(Thekkumbhagom)
|
1613003004NRG24050220241991953
|
06/02/2024
|
AMBIKA A
|
1613003004WL087864
|
AMBIKA A
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145899205
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-005/107
(Thekkumbhagom)
|
1613003004NRG24050220241991955
|
06/02/2024
|
PADMA KUMARI G
|
1613003004WL087864
|
PADMA KUMARI G
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145899187
|
|
MRS PADMAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-005/18
(Thekkumbhagom)
|
1613003004NRG24050220241991956
|
06/02/2024
|
Jiji Kumari
|
1613003004WL087864
|
Jiji Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145899192
|
|
MRS JIJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-005/27
(Thekkumbhagom)
|
1613003004NRG24050220241991957
|
06/02/2024
|
Radhakrishnan
|
1613003004WL087864
|
Radhakrishnan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145899193
|
|
MR RADHAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|