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)
|
1613003004NRG24291220231772537
|
29/12/2023
|
ASWATHY
|
1613003004WL076756
|
ASWATHY
|
00354
|
PUNB0139410
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432147
|
|
ASWATHY A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/107 (Thekkumbhagom)
|
1613003004NRG24291220231772487
|
29/12/2023
|
Sasikala
|
1613003004WL076756
|
Sasikala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432094
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-004-002/114 (Thekkumbhagom)
|
1613003004NRG24291220231772488
|
29/12/2023
|
jalaja
|
1613003004WL076756
|
jalaja
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738432143
|
|
MRS JALAJA PILLAI
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-002/12 (Thekkumbhagom)
|
1613003004NRG24291220231772489
|
29/12/2023
|
RADAHAMANI PILLAI
|
1613003004WL076756
|
RADAHAMANI PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738432098
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-002/130 (Thekkumbhagom)
|
1613003004NRG24291220231772490
|
29/12/2023
|
Leela
|
1613003004WL076756
|
Leela
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432120
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-002/132 (Thekkumbhagom)
|
1613003004NRG24291220231772491
|
29/12/2023
|
AMMINI
|
1613003004WL076756
|
AMMINI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432112
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-002/138 (Thekkumbhagom)
|
1613003004NRG24291220231772492
|
29/12/2023
|
Savithri S
|
1613003004WL076756
|
Savithri S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432095
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-002/14 (Thekkumbhagom)
|
1613003004NRG24291220231772493
|
29/12/2023
|
Saraswathi Pillai
|
1613003004WL076756
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432102
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-002/142 (Thekkumbhagom)
|
1613003004NRG24291220231772494
|
29/12/2023
|
Omana L
|
1613003004WL076756
|
Omana L
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432136
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-002/156 (Thekkumbhagom)
|
1613003004NRG24291220231772495
|
29/12/2023
|
LEENA DEVI
|
1613003004WL076756
|
LEENA DEVI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432122
|
|
MRS LEENA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-002/20 (Thekkumbhagom)
|
1613003004NRG24291220231772496
|
29/12/2023
|
SEETHA LEKSHMI
|
1613003004WL076756
|
SEETHA LEKSHMI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432100
|
|
MRS SEETHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-002/21 (Thekkumbhagom)
|
1613003004NRG24291220231772497
|
29/12/2023
|
Subhashini G
|
1613003004WL076756
|
Subhashini G
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432106
|
|
MS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-002/25 (Thekkumbhagom)
|
1613003004NRG24291220231772498
|
29/12/2023
|
SARADA
|
1613003004WL076756
|
SARADA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738432144
|
|
MRS SARADAK
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-002/26 (Thekkumbhagom)
|
1613003004NRG24291220231772499
|
29/12/2023
|
Syamala
|
1613003004WL076756
|
Syamala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432125
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-002/27 (Thekkumbhagom)
|
1613003004NRG24291220231772500
|
29/12/2023
|
Vijayamma
|
1613003004WL076756
|
Vijayamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432114
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-002/29 (Thekkumbhagom)
|
1613003004NRG24291220231772501
|
29/12/2023
|
Sudharma
|
1613003004WL076756
|
Sudharma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432146
|
|
MRS SUDHARMA SUDHARMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-002/31 (Thekkumbhagom)
|
1613003004NRG24291220231772502
|
29/12/2023
|
Mini
|
1613003004WL076756
|
Mini
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432099
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-002/32 (Thekkumbhagom)
|
1613003004NRG24291220231772503
|
29/12/2023
|
Mini
|
1613003004WL076756
|
Mini
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432128
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-002/33 (Thekkumbhagom)
|
1613003004NRG24291220231772504
|
29/12/2023
|
VIJAYAMMA
|
1613003004WL076756
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432115
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-002/34 (Thekkumbhagom)
|
1613003004NRG24291220231772505
|
29/12/2023
|
Radhamani
|
1613003004WL076756
|
Radhamani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432135
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-002/35 (Thekkumbhagom)
|
1613003004NRG24291220231772506
|
29/12/2023
|
Sujatha
|
1613003004WL076756
|
Sujatha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432138
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-002/3532 (Thekkumbhagom)
|
1613003004NRG24291220231772507
|
29/12/2023
|
Ammini
|
1613003004WL076756
|
Ammini
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432126
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-002/4 (Thekkumbhagom)
|
1613003004NRG24291220231772508
|
29/12/2023
|
Leela M
|
1613003004WL076756
|
Leela M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432117
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-002/5 (Thekkumbhagom)
|
1613003004NRG24291220231772509
|
29/12/2023
|
Leelamma Pillai
|
1613003004WL076756
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432130
|
|
MR LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-002/52 (Thekkumbhagom)
|
1613003004NRG24291220231772510
|
29/12/2023
|
Sudha O
|
1613003004WL076756
|
Sudha O
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432111
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-002/5285 (Thekkumbhagom)
|
1613003004NRG24291220231772511
|
29/12/2023
|
Vimala
|
1613003004WL076756
|
Vimala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432141
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chavara
|
KL-13-003-004-002/58 (Thekkumbhagom)
|
1613003004NRG24291220231772512
|
29/12/2023
|
OMANA Amma
|
1613003004WL076756
|
OMANA Amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432137
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-002/6 (Thekkumbhagom)
|
1613003004NRG24291220231772513
|
29/12/2023
|
Radha J
|
1613003004WL076756
|
Radha J
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432104
|
|
MR RADHA J
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-002/6019 (Thekkumbhagom)
|
1613003004NRG24291220231772514
|
29/12/2023
|
ATHIRA L
|
1613003004WL076756
|
ATHIRA L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432133
|
|
MRS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-002/62 (Thekkumbhagom)
|
1613003004NRG24291220231772515
|
29/12/2023
|
Radhamani
|
1613003004WL076756
|
Radhamani
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432103
|
|
MRS RADHAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-002/66 (Thekkumbhagom)
|
1613003004NRG24291220231772516
|
29/12/2023
|
kanakamma Pillai
|
1613003004WL076756
|
kanakamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432134
|
|
MRS KANAKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-002/7 (Thekkumbhagom)
|
1613003004NRG24291220231772517
|
29/12/2023
|
Latha.M
|
1613003004WL076756
|
Latha.M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432105
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-002/73 (Thekkumbhagom)
|
1613003004NRG24291220231772518
|
29/12/2023
|
LATHIKA B
|
1613003004WL076756
|
LATHIKA B
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432131
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-002/74 (Thekkumbhagom)
|
1613003004NRG24291220231772519
|
29/12/2023
|
Gowri kutty
|
1613003004WL076756
|
Gowri kutty
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738432139
|
|
GOURIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Chavara
|
KL-13-003-004-002/75 (Thekkumbhagom)
|
1613003004NRG24291220231772520
|
29/12/2023
|
Pushpalatha
|
1613003004WL076756
|
Pushpalatha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432101
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-002/76 (Thekkumbhagom)
|
1613003004NRG24291220231772521
|
29/12/2023
|
Prasanna Kumari P
|
1613003004WL076756
|
Prasanna Kumari P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432113
|
|
MRS PRASANNA KUMARI P
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-002/77 (Thekkumbhagom)
|
1613003004NRG24291220231772522
|
29/12/2023
|
Radhamani R
|
1613003004WL076756
|
Radhamani R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432108
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-002/78 (Thekkumbhagom)
|
1613003004NRG24291220231772523
|
29/12/2023
|
Satheedevi P
|
1613003004WL076756
|
Satheedevi P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738432097
|
|
MRS SATHEEDEVI SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-002/8 (Thekkumbhagom)
|
1613003004NRG24291220231772524
|
29/12/2023
|
Kanakamma
|
1613003004WL076756
|
Kanakamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432145
|
|
MRS KANAKAMMAG KANAKAMMAG
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-002/83 (Thekkumbhagom)
|
1613003004NRG24291220231772525
|
29/12/2023
|
Sheela
|
1613003004WL076756
|
Sheela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432109
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-002/85 (Thekkumbhagom)
|
1613003004NRG24291220231772526
|
29/12/2023
|
INDIRA
|
1613003004WL076756
|
INDIRA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432119
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-002/89 (Thekkumbhagom)
|
1613003004NRG24291220231772527
|
29/12/2023
|
Ajitha Kumari
|
1613003004WL076756
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432118
|
|
MRS AJITHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-002/9 (Thekkumbhagom)
|
1613003004NRG24291220231772528
|
29/12/2023
|
Asha
|
1613003004WL076756
|
Asha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738432132
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-002/90 (Thekkumbhagom)
|
1613003004NRG24291220231772529
|
29/12/2023
|
Sreedevi Pillai
|
1613003004WL076756
|
Sreedevi Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738432096
|
|
MRS SREEDEVI PILLAI B
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-002/977 (Thekkumbhagom)
|
1613003004NRG24291220231772530
|
29/12/2023
|
sasi n
|
1613003004WL076756
|
sasi n
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432121
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-002/98 (Thekkumbhagom)
|
1613003004NRG24291220231772531
|
29/12/2023
|
Ammini
|
1613003004WL076756
|
Ammini
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432110
|
|
MR AMMINI O
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-002/99 (Thekkumbhagom)
|
1613003004NRG24291220231772532
|
29/12/2023
|
Saraswathy Pillai
|
1613003004WL076756
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432140
|
|
MS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-003/177 (Thekkumbhagom)
|
1613003004NRG24291220231772533
|
29/12/2023
|
Pankajakshi
|
1613003004WL076756
|
Pankajakshi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432127
|
|
MRS PANKAJAKSHI PANKAJAK
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-003/73 (Thekkumbhagom)
|
1613003004NRG24291220231772534
|
29/12/2023
|
Chandrika S
|
1613003004WL076756
|
Chandrika S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738432129
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-004/417 (Thekkumbhagom)
|
1613003004NRG24291220231772535
|
29/12/2023
|
Rajamma K
|
1613003004WL076756
|
Rajamma K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432107
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-004-004/463 (Thekkumbhagom)
|
1613003004NRG24291220231772536
|
29/12/2023
|
AMBIKA A
|
1613003004WL076756
|
AMBIKA A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432142
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-005/107 (Thekkumbhagom)
|
1613003004NRG24291220231772538
|
29/12/2023
|
PADMA KUMARI G
|
1613003004WL076756
|
PADMA KUMARI G
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738432116
|
|
MRS PADMAKUMARI G
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-005/18 (Thekkumbhagom)
|
1613003004NRG24291220231772539
|
29/12/2023
|
Jiji Kumari
|
1613003004WL076756
|
Jiji Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738432123
|
|
MRS JIJI KUMARI
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-005/27 (Thekkumbhagom)
|
1613003004NRG24291220231772540
|
29/12/2023
|
Radhakrishnan
|
1613003004WL076756
|
Radhakrishnan
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738432124
|
|
MR RADHAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92907
|
92907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94905
|
94905
|
|
|
|
|
|
|
|