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-13-003-004-001/6017 (Thekkumbhagom)
|
1613003004NRG24250820230932046
|
25/08/2023
|
LALITHA
|
1613003004WL037724
|
LALITHA
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228220
|
|
MRS LALITHA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-001/51 (Thekkumbhagom)
|
1613003004NRG24250820230932039
|
25/08/2023
|
Sreeja
|
1613003004WL037724
|
Sreeja
|
00048
|
BKID0008470
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228221
|
|
MR RAJESHR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/5287 (Thekkumbhagom)
|
1613003004NRG24250820230932040
|
25/08/2023
|
Bindhu A
|
1613003004WL037724
|
Bindhu A
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796228190
|
|
MS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-001/11 (Thekkumbhagom)
|
1613003004NRG24250820230932022
|
25/08/2023
|
Rajamany S
|
1613003004WL037724
|
Rajamany S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228197
|
|
MRS RAJAMANY S
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-001/115 (Thekkumbhagom)
|
1613003004NRG24250820230932023
|
25/08/2023
|
Raju
|
1613003004WL037724
|
Raju
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796228191
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-001/116 (Thekkumbhagom)
|
1613003004NRG24250820230932024
|
25/08/2023
|
RADHAMAANY PILLAI
|
1613003004WL037724
|
RADHAMAANY PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228204
|
|
MRS RADHAMAANY PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-001/12 (Thekkumbhagom)
|
1613003004NRG24250820230932025
|
25/08/2023
|
Saraswathy
|
1613003004WL037724
|
Saraswathy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796228203
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-001/121 (Thekkumbhagom)
|
1613003004NRG24250820230932026
|
25/08/2023
|
TELMA
|
1613003004WL037724
|
TELMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796228214
|
|
MRS TELMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-001/130 (Thekkumbhagom)
|
1613003004NRG24250820230932027
|
25/08/2023
|
Rajitha .R
|
1613003004WL037724
|
Rajitha .R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228217
|
|
MRS REJITHA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-001/133 (Thekkumbhagom)
|
1613003004NRG24250820230932028
|
25/08/2023
|
Ambika.P
|
1613003004WL037724
|
Ambika.P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228195
|
|
MRS AMBIKAP AMBIKAP
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-001/158 (Thekkumbhagom)
|
1613003004NRG24250820230932029
|
25/08/2023
|
Suma
|
1613003004WL037724
|
Suma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796228215
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-001/227 (Thekkumbhagom)
|
1613003004NRG24250820230932030
|
25/08/2023
|
Rajani R
|
1613003004WL037724
|
Rajani R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796228211
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-001/236 (Thekkumbhagom)
|
1613003004NRG24250820230932031
|
25/08/2023
|
Radha
|
1613003004WL037724
|
Radha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796228218
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-001/25 (Thekkumbhagom)
|
1613003004NRG24250820230932032
|
25/08/2023
|
SANDHYA R
|
1613003004WL037724
|
SANDHYA R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796228199
|
|
SANDHYA
|
BANK OF BARODA(606985)
|
15
|
Chavara
|
KL-13-003-004-001/27 (Thekkumbhagom)
|
1613003004NRG24250820230932033
|
25/08/2023
|
FATHIMA J
|
1613003004WL037724
|
FATHIMA J
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228198
|
|
MRS FATHIMA J
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-001/28 (Thekkumbhagom)
|
1613003004NRG24250820230932034
|
25/08/2023
|
PRABHAVATHY AMMA
|
1613003004WL037724
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228224
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-001/31 (Thekkumbhagom)
|
1613003004NRG24250820230932035
|
25/08/2023
|
GALILA J
|
1613003004WL037724
|
GALILA J
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228194
|
|
MRS GALILA J
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-001/3620 (Thekkumbhagom)
|
1613003004NRG24250820230932036
|
25/08/2023
|
Omana
|
1613003004WL037724
|
Omana
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228196
|
|
MR OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-001/49 (Thekkumbhagom)
|
1613003004NRG24250820230932037
|
25/08/2023
|
Latha
|
1613003004WL037724
|
Latha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796228193
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-001/51 (Thekkumbhagom)
|
1613003004NRG24250820230932038
|
25/08/2023
|
Sarasamma K
|
1613003004WL037724
|
Sarasamma K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228200
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-001/53 (Thekkumbhagom)
|
1613003004NRG24250820230932041
|
25/08/2023
|
GEETHA Ramachandran
|
1613003004WL037724
|
GEETHA Ramachandran
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796228225
|
|
MRS GEETHA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-001/57 (Thekkumbhagom)
|
1613003004NRG24250820230932042
|
25/08/2023
|
lathika Radha Krishnan
|
1613003004WL037724
|
lathika Radha Krishnan
|
00415
|
SBIN0070283
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5796228226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
Chavara
|
KL-13-003-004-001/58 (Thekkumbhagom)
|
1613003004NRG24250820230932043
|
25/08/2023
|
VIMALA
|
1613003004WL037724
|
VIMALA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796228206
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-001/6 (Thekkumbhagom)
|
1613003004NRG24250820230932044
|
25/08/2023
|
Nirmala.G
|
1613003004WL037724
|
Nirmala.G
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796228192
|
|
MRS NIRMALA G
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-001/6015 (Thekkumbhagom)
|
1613003004NRG24250820230932045
|
25/08/2023
|
PRASANNA PILLAI
|
1613003004WL037724
|
PRASANNA PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228222
|
|
MRS PRASANNA PILLAI
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-001/64 (Thekkumbhagom)
|
1613003004NRG24250820230932048
|
25/08/2023
|
UDAYAMMA R
|
1613003004WL037724
|
UDAYAMMA R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228216
|
|
MRS UTHAYAMMA R
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-001/64 (Thekkumbhagom)
|
1613003004NRG24250820230932047
|
25/08/2023
|
VIJAYAN
|
1613003004WL037724
|
VIJAYAN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228209
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-001/653 (Thekkumbhagom)
|
1613003004NRG24250820230932049
|
25/08/2023
|
Suseela
|
1613003004WL037724
|
Suseela
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228223
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-001/66 (Thekkumbhagom)
|
1613003004NRG24250820230932051
|
25/08/2023
|
Santhamma pillai
|
1613003004WL037724
|
Santhamma pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228205
|
|
MRS SANTHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-001/66 (Thekkumbhagom)
|
1613003004NRG24250820230932050
|
25/08/2023
|
Sasidharan Pillai
|
1613003004WL037724
|
Sasidharan Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228210
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-001/79 (Thekkumbhagom)
|
1613003004NRG24250820230932052
|
25/08/2023
|
Jaya sree
|
1613003004WL037724
|
Jaya sree
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228219
|
|
MRS JAYA SREE
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-001/8 (Thekkumbhagom)
|
1613003004NRG24250820230932054
|
25/08/2023
|
Pankajakshan Pillai
|
1613003004WL037724
|
Pankajakshan Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228208
|
|
MR PANKAJAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-001/8 (Thekkumbhagom)
|
1613003004NRG24250820230932053
|
25/08/2023
|
Saraswathi Pillai
|
1613003004WL037724
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228207
|
|
MRS SARASWATHI PILLAI
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-001/9 (Thekkumbhagom)
|
1613003004NRG24250820230932055
|
25/08/2023
|
Komala vally G
|
1613003004WL037724
|
Komala vally G
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228201
|
|
MRS KOMALAVALLY G
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-001/9 (Thekkumbhagom)
|
1613003004NRG24250820230932056
|
25/08/2023
|
Padmakshi
|
1613003004WL037724
|
Padmakshi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228213
|
|
MRS PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-001/95 (Thekkumbhagom)
|
1613003004NRG24250820230932057
|
25/08/2023
|
MINI
|
1613003004WL037724
|
MINI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228202
|
|
MRS MINI THOMAS
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-001/98 (Thekkumbhagom)
|
1613003004NRG24250820230932058
|
25/08/2023
|
Kumari
|
1613003004WL037724
|
Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796228212
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|