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)
|
1613003004NRG24220620230413317
|
23/06/2023
|
DAYANA MARY
|
1613003004WL017295
|
DAYANA MARY
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549108
|
|
DIANAMARY X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-008/5898 (Thekkumbhagom)
|
1613003004NRG24220620230413313
|
23/06/2023
|
DALY
|
1613003004WL017295
|
DALY
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549062
|
|
MRS DALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/89 (Thekkumbhagom)
|
1613003004NRG24220620230413279
|
23/06/2023
|
LETHA R
|
1613003004WL017295
|
LETHA R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549071
|
|
MRS LETHAR ALIAS SREELATHA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-007/149 (Thekkumbhagom)
|
1613003004NRG24220620230413280
|
23/06/2023
|
Shrerly
|
1613003004WL017295
|
Shrerly
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549074
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-007/98 (Thekkumbhagom)
|
1613003004NRG24220620230413281
|
23/06/2023
|
Annamma
|
1613003004WL017295
|
Annamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549083
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-008/1 (Thekkumbhagom)
|
1613003004NRG24220620230413282
|
23/06/2023
|
INDIRAPILLAI
|
1613003004WL017295
|
INDIRAPILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549098
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-008/100 (Thekkumbhagom)
|
1613003004NRG24220620230413284
|
23/06/2023
|
RUBY RAJU
|
1613003004WL017295
|
RUBY RAJU
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549099
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-008/102 (Thekkumbhagom)
|
1613003004NRG24220620230413285
|
23/06/2023
|
MARY INDU
|
1613003004WL017295
|
MARY INDU
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549096
|
|
MRS MARY INDHU
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-008/107 (Thekkumbhagom)
|
1613003004NRG24220620230413286
|
23/06/2023
|
PHILOMINA EDISiON
|
1613003004WL017295
|
PHILOMINA EDISiON
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549067
|
|
MRS PHILOMINA EDISION
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-008/108 (Thekkumbhagom)
|
1613003004NRG24220620230413287
|
23/06/2023
|
RANI JOHN
|
1613003004WL017295
|
RANI JOHN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549069
|
|
MRS RANI JOHN
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-008/111 (Thekkumbhagom)
|
1613003004NRG24220620230413288
|
23/06/2023
|
Anastasia Ben
|
1613003004WL017295
|
Anastasia Ben
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549072
|
|
MRS ANASTASIA BEN
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-008/123 (Thekkumbhagom)
|
1613003004NRG24220620230413289
|
23/06/2023
|
Asha
|
1613003004WL017295
|
Asha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549106
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-008/125 (Thekkumbhagom)
|
1613003004NRG24220620230413290
|
23/06/2023
|
Mariyamma
|
1613003004WL017295
|
Mariyamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549101
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-008/133 (Thekkumbhagom)
|
1613003004NRG24220620230413291
|
23/06/2023
|
Prasannakumari Pillai
|
1613003004WL017295
|
Prasannakumari Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549086
|
|
MRS PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-008/15 (Thekkumbhagom)
|
1613003004NRG24220620230413292
|
23/06/2023
|
Indira Pillai
|
1613003004WL017295
|
Indira Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549100
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-008/22 (Thekkumbhagom)
|
1613003004NRG24220620230413294
|
23/06/2023
|
GRACE FRANCIS
|
1613003004WL017295
|
GRACE FRANCIS
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549105
|
|
MRS GRACE FRANCIS
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-008/27 (Thekkumbhagom)
|
1613003004NRG24220620230413295
|
23/06/2023
|
SUDHA L
|
1613003004WL017295
|
SUDHA L
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549076
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-008/3489 (Thekkumbhagom)
|
1613003004NRG24220620230413296
|
23/06/2023
|
DESNIMINA STEEPHEN
|
1613003004WL017295
|
DESNIMINA STEEPHEN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549104
|
|
MRS DESTAMINA STEPHEN
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-008/35 (Thekkumbhagom)
|
1613003004NRG24220620230413297
|
23/06/2023
|
KRISTEENA BABY
|
1613003004WL017295
|
KRISTEENA BABY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549102
|
|
Miss. KRISTEENA FRANCIS
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Chavara
|
KL-13-003-004-008/377 (Thekkumbhagom)
|
1613003004NRG24220620230413298
|
23/06/2023
|
INDIRA PILLAI
|
1613003004WL017295
|
INDIRA PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549064
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-008/378 (Thekkumbhagom)
|
1613003004NRG24220620230413299
|
23/06/2023
|
MINI M
|
1613003004WL017295
|
MINI M
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549091
|
|
MRS MINIM
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-008/379 (Thekkumbhagom)
|
1613003004NRG24220620230413300
|
23/06/2023
|
Vijaya Kumari
|
1613003004WL017295
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549103
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-008/42 (Thekkumbhagom)
|
1613003004NRG24220620230413301
|
23/06/2023
|
PHILOMINA B
|
1613003004WL017295
|
PHILOMINA B
|
00415
|
SBIN0070283
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2865549061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
Chavara
|
KL-13-003-004-008/46 (Thekkumbhagom)
|
1613003004NRG24220620230413302
|
23/06/2023
|
Philomina.A
|
1613003004WL017295
|
Philomina.A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549079
|
|
MRS PHILOMINA A
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-008/47 (Thekkumbhagom)
|
1613003004NRG24220620230413303
|
23/06/2023
|
Thresya
|
1613003004WL017295
|
Thresya
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549075
|
|
MRS THRESYA THRESYA
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-008/4789 (Thekkumbhagom)
|
1613003004NRG24220620230413304
|
23/06/2023
|
Jaya Lekshmi
|
1613003004WL017295
|
Jaya Lekshmi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549090
|
|
MRS JAYALEKSHMII
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-008/485 (Thekkumbhagom)
|
1613003004NRG24220620230413305
|
23/06/2023
|
RAMACHANDRAN PILLAI
|
1613003004WL017295
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549063
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-008/4855 (Thekkumbhagom)
|
1613003004NRG24220620230413306
|
23/06/2023
|
DILEEP KUMAR T
|
1613003004WL017295
|
DILEEP KUMAR T
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549084
|
|
MR DILEEP KUMAR T
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-008/52 (Thekkumbhagom)
|
1613003004NRG24220620230413307
|
23/06/2023
|
Reetha Johnson
|
1613003004WL017295
|
Reetha Johnson
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549092
|
|
MRS REETHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-008/53 (Thekkumbhagom)
|
1613003004NRG24220620230413308
|
23/06/2023
|
Geetha K S
|
1613003004WL017295
|
Geetha K S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549068
|
|
MRS GEETHA K S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-008/54 (Thekkumbhagom)
|
1613003004NRG24220620230413309
|
23/06/2023
|
RETHNAMMA PILLAI C
|
1613003004WL017295
|
RETHNAMMA PILLAI C
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549065
|
|
MRS RETNAMMA PILLAI C
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-008/540 (Thekkumbhagom)
|
1613003004NRG24220620230413310
|
23/06/2023
|
Mrs. TELMA JOB
|
1613003004WL017295
|
Mrs. TELMA JOB
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549077
|
|
MRS TELMA P
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-008/55 (Thekkumbhagom)
|
1613003004NRG24220620230413311
|
23/06/2023
|
Anjila Netto
|
1613003004WL017295
|
Anjila Netto
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549085
|
|
ANCHILA NETTO
|
CANARA BANK(508532)
|
34
|
Chavara
|
KL-13-003-004-008/56 (Thekkumbhagom)
|
1613003004NRG24220620230413312
|
23/06/2023
|
Sreedevi K
|
1613003004WL017295
|
Sreedevi K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549093
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-008/59 (Thekkumbhagom)
|
1613003004NRG24220620230413314
|
23/06/2023
|
LALITHA
|
1613003004WL017295
|
LALITHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549089
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-008/60 (Thekkumbhagom)
|
1613003004NRG24220620230413316
|
23/06/2023
|
MiniKutty
|
1613003004WL017295
|
MiniKutty
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549094
|
|
MRS MINIKUTTY WO ANIL V G
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-008/6018 (Thekkumbhagom)
|
1613003004NRG24220620230413318
|
23/06/2023
|
DORA SANTHOSH
|
1613003004WL017295
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549107
|
|
DORA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Chavara
|
KL-13-003-004-008/62 (Thekkumbhagom)
|
1613003004NRG24220620230413319
|
23/06/2023
|
Lakshmi Pillai
|
1613003004WL017295
|
Lakshmi Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549081
|
|
MRS LAKSHMIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-008/63 (Thekkumbhagom)
|
1613003004NRG24220620230413320
|
23/06/2023
|
Saraswathi Pillai
|
1613003004WL017295
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549080
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-008/65 (Thekkumbhagom)
|
1613003004NRG24220620230413321
|
23/06/2023
|
sheela S
|
1613003004WL017295
|
sheela S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549066
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-008/66 (Thekkumbhagom)
|
1613003004NRG24220620230413322
|
23/06/2023
|
SAROJAM
|
1613003004WL017295
|
SAROJAM
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549088
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-008/72 (Thekkumbhagom)
|
1613003004NRG24220620230413323
|
23/06/2023
|
Jessy Mathew
|
1613003004WL017295
|
Jessy Mathew
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549082
|
|
JESSY M
|
BANK OF BARODA(606985)
|
43
|
Chavara
|
KL-13-003-004-008/73 (Thekkumbhagom)
|
1613003004NRG24220620230413324
|
23/06/2023
|
MARAGARET
|
1613003004WL017295
|
MARAGARET
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549095
|
|
MRS MARAGARET
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-008/74 (Thekkumbhagom)
|
1613003004NRG24220620230413325
|
23/06/2023
|
USHA G
|
1613003004WL017295
|
USHA G
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549070
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-008/78 (Thekkumbhagom)
|
1613003004NRG24220620230413326
|
23/06/2023
|
Jenova
|
1613003004WL017295
|
Jenova
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549097
|
|
MRS JENOVA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-008/8 (Thekkumbhagom)
|
1613003004NRG24220620230413327
|
23/06/2023
|
LITTLE FLOWER A
|
1613003004WL017295
|
LITTLE FLOWER A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549078
|
|
MRS LITTLEFLOWER A
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-008/82 (Thekkumbhagom)
|
1613003004NRG24220620230413328
|
23/06/2023
|
Magi Yesudasan
|
1613003004WL017295
|
Magi Yesudasan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549073
|
|
MRS MAGI YESUDASAN
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-008/977 (Thekkumbhagom)
|
1613003004NRG24220620230413329
|
23/06/2023
|
LEELAMMA MARY
|
1613003004WL017295
|
LEELAMMA MARY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865549087
|
|
LEELAMA MARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|