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)
|
1613003004NRG24081220231645354
|
08/12/2023
|
DAYANA MARY
|
1613003004WL070407
|
DAYANA MARY
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225659
|
|
DIANAMARY X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-008/5898 (Thekkumbhagom)
|
1613003004NRG24081220231645350
|
08/12/2023
|
DALY
|
1613003004WL070407
|
DALY
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225624
|
|
MRS DALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/89 (Thekkumbhagom)
|
1613003004NRG24081220231645328
|
08/12/2023
|
LETHA R
|
1613003004WL070407
|
LETHA R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225631
|
|
MRS LETHAR ALIAS SREELATHA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-007/149 (Thekkumbhagom)
|
1613003004NRG24081220231645329
|
08/12/2023
|
Shrerly
|
1613003004WL070407
|
Shrerly
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225655
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-007/98 (Thekkumbhagom)
|
1613003004NRG24081220231645330
|
08/12/2023
|
Annamma
|
1613003004WL070407
|
Annamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225635
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-008/100 (Thekkumbhagom)
|
1613003004NRG24081220231645331
|
08/12/2023
|
RUBY RAJU
|
1613003004WL070407
|
RUBY RAJU
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225645
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-008/107 (Thekkumbhagom)
|
1613003004NRG24081220231645332
|
08/12/2023
|
PHILOMINA EDISiON
|
1613003004WL070407
|
PHILOMINA EDISiON
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672225658
|
|
MRS PHILOMINA EDISION
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-008/121 (Thekkumbhagom)
|
1613003004NRG24081220231645333
|
08/12/2023
|
SHOBHA
|
1613003004WL070407
|
SHOBHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225657
|
|
MS SOBHA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-008/125 (Thekkumbhagom)
|
1613003004NRG24081220231645334
|
08/12/2023
|
Mariyamma
|
1613003004WL070407
|
Mariyamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225648
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-008/15 (Thekkumbhagom)
|
1613003004NRG24081220231645335
|
08/12/2023
|
Indira Pillai
|
1613003004WL070407
|
Indira Pillai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672225647
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-008/19 (Thekkumbhagom)
|
1613003004NRG24081220231645336
|
08/12/2023
|
ALPHONZA
|
1613003004WL070407
|
ALPHONZA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225646
|
|
Mrs. Alphonsa
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-004-008/21 (Thekkumbhagom)
|
1613003004NRG24081220231645337
|
08/12/2023
|
Sisili
|
1613003004WL070407
|
Sisili
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225639
|
|
MRS SICILY VINESH
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-008/3489 (Thekkumbhagom)
|
1613003004NRG24081220231645338
|
08/12/2023
|
DESNIMINA STEEPHEN
|
1613003004WL070407
|
DESNIMINA STEEPHEN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225651
|
|
MRS DESTAMINA STEPHEN
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-008/35 (Thekkumbhagom)
|
1613003004NRG24081220231645339
|
08/12/2023
|
KRISTEENA BABY
|
1613003004WL070407
|
KRISTEENA BABY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672225649
|
|
Miss. KRISTEENA FRANCIS
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Chavara
|
KL-13-003-004-008/379 (Thekkumbhagom)
|
1613003004NRG24081220231645340
|
08/12/2023
|
Vijaya Kumari
|
1613003004WL070407
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225650
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-008/4 (Thekkumbhagom)
|
1613003004NRG24081220231645341
|
08/12/2023
|
Joice Yesudasan
|
1613003004WL070407
|
Joice Yesudasan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672225643
|
|
JOICE
|
BANK OF BARODA(606985)
|
17
|
Chavara
|
KL-13-003-004-008/42 (Thekkumbhagom)
|
1613003004NRG24081220231645342
|
08/12/2023
|
PHILOMINA B
|
1613003004WL070407
|
PHILOMINA B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225623
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-004-008/46 (Thekkumbhagom)
|
1613003004NRG24081220231645343
|
08/12/2023
|
Philomina.A
|
1613003004WL070407
|
Philomina.A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672225633
|
|
MRS PHILOMINA A
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-008/47 (Thekkumbhagom)
|
1613003004NRG24081220231645344
|
08/12/2023
|
Thresya
|
1613003004WL070407
|
Thresya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225654
|
|
MRS THRESYA THRESYA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-008/49 (Thekkumbhagom)
|
1613003004NRG24081220231645345
|
08/12/2023
|
ROSELY
|
1613003004WL070407
|
ROSELY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225652
|
|
MRS ROSELY ROSELY
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-008/50 (Thekkumbhagom)
|
1613003004NRG24081220231645346
|
08/12/2023
|
SUDHAYAMMA
|
1613003004WL070407
|
SUDHAYAMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225642
|
|
MRS SUDHAYAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-008/53 (Thekkumbhagom)
|
1613003004NRG24081220231645347
|
08/12/2023
|
Geetha K S
|
1613003004WL070407
|
Geetha K S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225629
|
|
MRS GEETHA K S
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-008/54 (Thekkumbhagom)
|
1613003004NRG24081220231645348
|
08/12/2023
|
RETHNAMMA PILLAI C
|
1613003004WL070407
|
RETHNAMMA PILLAI C
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672225627
|
|
MRS RETNAMMA PILLAI C
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-008/56 (Thekkumbhagom)
|
1613003004NRG24081220231645349
|
08/12/2023
|
Sreedevi K
|
1613003004WL070407
|
Sreedevi K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672225640
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-008/5899 (Thekkumbhagom)
|
1613003004NRG24081220231645351
|
08/12/2023
|
Cicily Cicily
|
1613003004WL070407
|
Cicily Cicily
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225625
|
|
Mr. Cicily
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-004-008/59 (Thekkumbhagom)
|
1613003004NRG24081220231645352
|
08/12/2023
|
LALITHA
|
1613003004WL070407
|
LALITHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225638
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-008/5901 (Thekkumbhagom)
|
1613003004NRG24081220231645353
|
08/12/2023
|
Kochu Treesa
|
1613003004WL070407
|
Kochu Treesa
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672225626
|
|
Mrs. Kochuthresya
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-004-008/6018 (Thekkumbhagom)
|
1613003004NRG24081220231645355
|
08/12/2023
|
DORA SANTHOSH
|
1613003004WL070407
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672225653
|
|
DORA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chavara
|
KL-13-003-004-008/63 (Thekkumbhagom)
|
1613003004NRG24081220231645356
|
08/12/2023
|
Saraswathi Pillai
|
1613003004WL070407
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672225634
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-008/65 (Thekkumbhagom)
|
1613003004NRG24081220231645357
|
08/12/2023
|
sheela S
|
1613003004WL070407
|
sheela S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225628
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-008/66 (Thekkumbhagom)
|
1613003004NRG24081220231645358
|
08/12/2023
|
SAROJAM
|
1613003004WL070407
|
SAROJAM
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672225637
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-008/69 (Thekkumbhagom)
|
1613003004NRG24081220231645359
|
08/12/2023
|
sreedevi pillai
|
1613003004WL070407
|
sreedevi pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672225636
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-008/73 (Thekkumbhagom)
|
1613003004NRG24081220231645360
|
08/12/2023
|
MARAGARET
|
1613003004WL070407
|
MARAGARET
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672225641
|
|
MRS MARAGARET
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-008/78 (Thekkumbhagom)
|
1613003004NRG24081220231645361
|
08/12/2023
|
Jenova
|
1613003004WL070407
|
Jenova
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672225644
|
|
MRS JENOVA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-008/8 (Thekkumbhagom)
|
1613003004NRG24081220231645362
|
08/12/2023
|
LITTLE FLOWER A
|
1613003004WL070407
|
LITTLE FLOWER A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672225632
|
|
MRS LITTLEFLOWER A
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-008/82 (Thekkumbhagom)
|
1613003004NRG24081220231645363
|
08/12/2023
|
Magi Yesudasan
|
1613003004WL070407
|
Magi Yesudasan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225656
|
|
MRS MAGI YESUDASAN
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-008/9 (Thekkumbhagom)
|
1613003004NRG24081220231645364
|
08/12/2023
|
Subi Lawrence
|
1613003004WL070407
|
Subi Lawrence
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672225630
|
|
MRS SUBI LOWRENCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|