|
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)
|
1613003004NRG24130620230352338
|
16/06/2023
|
DAYANA MARY
|
1613003004WL014806
|
DAYANA MARY
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955355
|
|
DIANAMARY X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-008/5898
(Thekkumbhagom)
|
1613003004NRG24130620230352333
|
16/06/2023
|
DALY
|
1613003004WL014806
|
DALY
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955308
|
|
MRS DALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/89
(Thekkumbhagom)
|
1613003004NRG24130620230352299
|
16/06/2023
|
LETHA R
|
1613003004WL014806
|
LETHA R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955350
|
|
MRS LETHAR ALIAS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-007/149
(Thekkumbhagom)
|
1613003004NRG24130620230352300
|
16/06/2023
|
Shrerly
|
1613003004WL014806
|
Shrerly
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955319
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-007/98
(Thekkumbhagom)
|
1613003004NRG24130620230352301
|
16/06/2023
|
Annamma
|
1613003004WL014806
|
Annamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955328
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-008/1
(Thekkumbhagom)
|
1613003004NRG24130620230352302
|
16/06/2023
|
INDIRAPILLAI
|
1613003004WL014806
|
INDIRAPILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955344
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-008/100
(Thekkumbhagom)
|
1613003004NRG24130620230352304
|
16/06/2023
|
RUBY RAJU
|
1613003004WL014806
|
RUBY RAJU
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955345
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-008/102
(Thekkumbhagom)
|
1613003004NRG24130620230352305
|
16/06/2023
|
MARY INDU
|
1613003004WL014806
|
MARY INDU
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955342
|
|
MRS MARY INDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-008/107
(Thekkumbhagom)
|
1613003004NRG24130620230352306
|
16/06/2023
|
PHILOMINA EDISiON
|
1613003004WL014806
|
PHILOMINA EDISiON
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955314
|
|
MRS PHILOMINA EDISION
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-008/108
(Thekkumbhagom)
|
1613003004NRG24130620230352307
|
16/06/2023
|
RANI JOHN
|
1613003004WL014806
|
RANI JOHN
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955316
|
|
MRS RANI JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-008/123
(Thekkumbhagom)
|
1613003004NRG24130620230352308
|
16/06/2023
|
Asha
|
1613003004WL014806
|
Asha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955353
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-008/1246
(Thekkumbhagom)
|
1613003004NRG24130620230352309
|
16/06/2023
|
GLADSTON HOGAN
|
1613003004WL014806
|
GLADSTON HOGAN
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805955351
|
|
MR GLADISTON HOGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-008/125
(Thekkumbhagom)
|
1613003004NRG24130620230352310
|
16/06/2023
|
Mariyamma
|
1613003004WL014806
|
Mariyamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955347
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-008/133
(Thekkumbhagom)
|
1613003004NRG24130620230352311
|
16/06/2023
|
Prasannakumari Pillai
|
1613003004WL014806
|
Prasannakumari Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955331
|
|
MRS PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-008/15
(Thekkumbhagom)
|
1613003004NRG24130620230352312
|
16/06/2023
|
Indira Pillai
|
1613003004WL014806
|
Indira Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955346
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-008/27
(Thekkumbhagom)
|
1613003004NRG24130620230352314
|
16/06/2023
|
SUDHA L
|
1613003004WL014806
|
SUDHA L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955321
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-008/3489
(Thekkumbhagom)
|
1613003004NRG24130620230352315
|
16/06/2023
|
DESNIMINA STEEPHEN
|
1613003004WL014806
|
DESNIMINA STEEPHEN
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805955352
|
|
MRS DESTAMINA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-008/35
(Thekkumbhagom)
|
1613003004NRG24130620230352316
|
16/06/2023
|
KRISTEENA BABY
|
1613003004WL014806
|
KRISTEENA BABY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955348
|
|
Miss. KRISTEENA FRANCIS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chavara
|
KL-13-003-004-008/3555
(Thekkumbhagom)
|
1613003004NRG24130620230352317
|
16/06/2023
|
OMANA
|
1613003004WL014806
|
OMANA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805955311
|
|
OMANA SREEKUMARAN POTTY
|
CANARA BANK(508532)
|
|
20
|
Chavara
|
KL-13-003-004-008/377
(Thekkumbhagom)
|
1613003004NRG24130620230352318
|
16/06/2023
|
INDIRA PILLAI
|
1613003004WL014806
|
INDIRA PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955310
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-008/378
(Thekkumbhagom)
|
1613003004NRG24130620230352319
|
16/06/2023
|
MINI M
|
1613003004WL014806
|
MINI M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955337
|
|
MRS MINIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-008/379
(Thekkumbhagom)
|
1613003004NRG24130620230352320
|
16/06/2023
|
Vijaya Kumari
|
1613003004WL014806
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955349
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-008/42
(Thekkumbhagom)
|
1613003004NRG24130620230352321
|
16/06/2023
|
PHILOMINA B
|
1613003004WL014806
|
PHILOMINA B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2805955307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chavara
|
KL-13-003-004-008/46
(Thekkumbhagom)
|
1613003004NRG24130620230352322
|
16/06/2023
|
Philomina.A
|
1613003004WL014806
|
Philomina.A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955324
|
|
MRS PHILOMINA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-008/47
(Thekkumbhagom)
|
1613003004NRG24130620230352323
|
16/06/2023
|
Thresya
|
1613003004WL014806
|
Thresya
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955320
|
|
MRS THRESYA THRESYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-008/4789
(Thekkumbhagom)
|
1613003004NRG24130620230352324
|
16/06/2023
|
Jaya Lekshmi
|
1613003004WL014806
|
Jaya Lekshmi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955336
|
|
MRS JAYALEKSHMII
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-008/485
(Thekkumbhagom)
|
1613003004NRG24130620230352325
|
16/06/2023
|
RAMACHANDRAN PILLAI
|
1613003004WL014806
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955309
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-008/4855
(Thekkumbhagom)
|
1613003004NRG24130620230352326
|
16/06/2023
|
DILEEP KUMAR T
|
1613003004WL014806
|
DILEEP KUMAR T
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955329
|
|
MR DILEEP KUMAR T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-008/52
(Thekkumbhagom)
|
1613003004NRG24130620230352327
|
16/06/2023
|
Reetha Johnson
|
1613003004WL014806
|
Reetha Johnson
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955338
|
|
MRS REETHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-008/53
(Thekkumbhagom)
|
1613003004NRG24130620230352328
|
16/06/2023
|
Geetha K S
|
1613003004WL014806
|
Geetha K S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955315
|
|
MRS GEETHA K S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-008/54
(Thekkumbhagom)
|
1613003004NRG24130620230352329
|
16/06/2023
|
RETHNAMMA PILLAI C
|
1613003004WL014806
|
RETHNAMMA PILLAI C
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955312
|
|
MRS RETNAMMA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-008/540
(Thekkumbhagom)
|
1613003004NRG24130620230352330
|
16/06/2023
|
Mrs. TELMA JOB
|
1613003004WL014806
|
Mrs. TELMA JOB
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955322
|
|
MRS TELMA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-008/55
(Thekkumbhagom)
|
1613003004NRG24130620230352331
|
16/06/2023
|
Anjila Netto
|
1613003004WL014806
|
Anjila Netto
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955330
|
|
ANCHILA NETTO
|
CANARA BANK(508532)
|
|
34
|
Chavara
|
KL-13-003-004-008/56
(Thekkumbhagom)
|
1613003004NRG24130620230352332
|
16/06/2023
|
Sreedevi K
|
1613003004WL014806
|
Sreedevi K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955339
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-008/59
(Thekkumbhagom)
|
1613003004NRG24130620230352334
|
16/06/2023
|
LALITHA
|
1613003004WL014806
|
LALITHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805955335
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-008/5986
(Thekkumbhagom)
|
1613003004NRG24130620230352336
|
16/06/2023
|
MANIYAMMA PILLAI
|
1613003004WL014806
|
MANIYAMMA PILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805955332
|
|
MS MANIYAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-008/60
(Thekkumbhagom)
|
1613003004NRG24130620230352337
|
16/06/2023
|
MiniKutty
|
1613003004WL014806
|
MiniKutty
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955340
|
|
MRS MINIKUTTY WO ANIL V G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-008/6018
(Thekkumbhagom)
|
1613003004NRG24130620230352339
|
16/06/2023
|
DORA SANTHOSH
|
1613003004WL014806
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955354
|
|
DORA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chavara
|
KL-13-003-004-008/62
(Thekkumbhagom)
|
1613003004NRG24130620230352340
|
16/06/2023
|
Lakshmi Pillai
|
1613003004WL014806
|
Lakshmi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955326
|
|
MRS LAKSHMIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-008/63
(Thekkumbhagom)
|
1613003004NRG24130620230352341
|
16/06/2023
|
Saraswathi Pillai
|
1613003004WL014806
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955325
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-008/65
(Thekkumbhagom)
|
1613003004NRG24130620230352342
|
16/06/2023
|
sheela S
|
1613003004WL014806
|
sheela S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955313
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-008/66
(Thekkumbhagom)
|
1613003004NRG24130620230352343
|
16/06/2023
|
SAROJAM
|
1613003004WL014806
|
SAROJAM
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955334
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-008/72
(Thekkumbhagom)
|
1613003004NRG24130620230352344
|
16/06/2023
|
Jessy Mathew
|
1613003004WL014806
|
Jessy Mathew
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955327
|
|
JESSY M
|
BANK OF BARODA(606985)
|
|
44
|
Chavara
|
KL-13-003-004-008/73
(Thekkumbhagom)
|
1613003004NRG24130620230352345
|
16/06/2023
|
MARAGARET
|
1613003004WL014806
|
MARAGARET
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805955341
|
|
MRS MARAGARET
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-008/74
(Thekkumbhagom)
|
1613003004NRG24130620230352346
|
16/06/2023
|
USHA G
|
1613003004WL014806
|
USHA G
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805955317
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-008/78
(Thekkumbhagom)
|
1613003004NRG24130620230352347
|
16/06/2023
|
Jenova
|
1613003004WL014806
|
Jenova
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805955343
|
|
MRS JENOVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-008/8
(Thekkumbhagom)
|
1613003004NRG24130620230352348
|
16/06/2023
|
LITTLE FLOWER A
|
1613003004WL014806
|
LITTLE FLOWER A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955323
|
|
MRS LITTLEFLOWER A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-008/82
(Thekkumbhagom)
|
1613003004NRG24130620230352349
|
16/06/2023
|
Magi Yesudasan
|
1613003004WL014806
|
Magi Yesudasan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955318
|
|
MRS MAGI YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-008/977
(Thekkumbhagom)
|
1613003004NRG24130620230352350
|
16/06/2023
|
LEELAMMA MARY
|
1613003004WL014806
|
LEELAMMA MARY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805955333
|
|
LEELAMA MARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|