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-13-003-004-001/26 (Thekkumbhagom)
|
1613003004NRG24220620230413666
|
24/06/2023
|
Reetha B
|
1613003004WL017303
|
Reetha B
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549023
|
|
REETHA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-001/94 (Thekkumbhagom)
|
1613003004NRG24220620230413683
|
24/06/2023
|
BLAISY
|
1613003004WL017303
|
BLAISY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549024
|
|
BLAISY JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/6007 (Thekkumbhagom)
|
1613003004NRG24220620230413679
|
24/06/2023
|
MRS VALSALA
|
1613003004WL017303
|
MRS VALSALA
|
00127
|
FDRL0001998
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549025
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-001/32 (Thekkumbhagom)
|
1613003004NRG24220620230413672
|
24/06/2023
|
YUSPHIN SUNNY
|
1613003004WL017303
|
YUSPHIN SUNNY
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549027
|
|
Mrs. YUSPHIN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-001/24 (Thekkumbhagom)
|
1613003004NRG24220620230413664
|
24/06/2023
|
BINDHU
|
1613003004WL017303
|
BINDHU
|
00415
|
SBIN0001829
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549026
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-001/10 (Thekkumbhagom)
|
1613003004NRG24220620230413648
|
24/06/2023
|
Praseena
|
1613003004WL017303
|
Praseena
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549034
|
|
MRS PRASEENA PRASEENA
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-001/109 (Thekkumbhagom)
|
1613003004NRG24220620230413649
|
24/06/2023
|
PHILOMINA
|
1613003004WL017303
|
PHILOMINA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549041
|
|
MRS PHILOMINA P
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-001/11 (Thekkumbhagom)
|
1613003004NRG24220620230413650
|
24/06/2023
|
Rajamany S
|
1613003004WL017303
|
Rajamany S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549038
|
|
MRS RAJAMANY S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-001/130 (Thekkumbhagom)
|
1613003004NRG24220620230413651
|
24/06/2023
|
Rajitha .R
|
1613003004WL017303
|
Rajitha .R
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549059
|
|
MRS REJITHA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-001/133 (Thekkumbhagom)
|
1613003004NRG24220620230413652
|
24/06/2023
|
Ambika.P
|
1613003004WL017303
|
Ambika.P
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549033
|
|
MRS AMBIKAP AMBIKAP
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-001/149 (Thekkumbhagom)
|
1613003004NRG24220620230413653
|
24/06/2023
|
Alice
|
1613003004WL017303
|
Alice
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549054
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-001/158 (Thekkumbhagom)
|
1613003004NRG24220620230413654
|
24/06/2023
|
Suma
|
1613003004WL017303
|
Suma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549055
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-001/16 (Thekkumbhagom)
|
1613003004NRG24220620230413655
|
24/06/2023
|
Stella
|
1613003004WL017303
|
Stella
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549031
|
|
MRS STELLA JOHN
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-001/17 (Thekkumbhagom)
|
1613003004NRG24220620230413656
|
24/06/2023
|
REJINA
|
1613003004WL017303
|
REJINA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549053
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-001/175 (Thekkumbhagom)
|
1613003004NRG24220620230413657
|
24/06/2023
|
Divakaran N
|
1613003004WL017303
|
Divakaran N
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549052
|
|
MR DIVAKARAN N
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-001/182 (Thekkumbhagom)
|
1613003004NRG24220620230413658
|
24/06/2023
|
Usha
|
1613003004WL017303
|
Usha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549035
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-001/2 (Thekkumbhagom)
|
1613003004NRG24220620230413659
|
24/06/2023
|
RADHA B
|
1613003004WL017303
|
RADHA B
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549037
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-001/21 (Thekkumbhagom)
|
1613003004NRG24220620230413660
|
24/06/2023
|
MERCY
|
1613003004WL017303
|
MERCY
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549046
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-001/22 (Thekkumbhagom)
|
1613003004NRG24220620230413661
|
24/06/2023
|
Saraswathy.K
|
1613003004WL017303
|
Saraswathy.K
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549051
|
|
MRS SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-001/236 (Thekkumbhagom)
|
1613003004NRG24220620230413662
|
24/06/2023
|
Radha
|
1613003004WL017303
|
Radha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549060
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-001/239 (Thekkumbhagom)
|
1613003004NRG24220620230413663
|
24/06/2023
|
Santhamma J
|
1613003004WL017303
|
Santhamma J
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549043
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-001/25 (Thekkumbhagom)
|
1613003004NRG24220620230413665
|
24/06/2023
|
SANDHYA R
|
1613003004WL017303
|
SANDHYA R
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549042
|
|
SANDHYA
|
BANK OF BARODA(606985)
|
23
|
Chavara
|
KL-13-003-004-001/27 (Thekkumbhagom)
|
1613003004NRG24220620230413667
|
24/06/2023
|
FATHIMA J
|
1613003004WL017303
|
FATHIMA J
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549040
|
|
MRS FATHIMA J
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-001/28 (Thekkumbhagom)
|
1613003004NRG24220620230413668
|
24/06/2023
|
PRABHAVATHY AMMA
|
1613003004WL017303
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549039
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-001/29 (Thekkumbhagom)
|
1613003004NRG24220620230413669
|
24/06/2023
|
USHA BAISIL
|
1613003004WL017303
|
USHA BAISIL
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549030
|
|
MRS USHA BAISIL
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-001/30 (Thekkumbhagom)
|
1613003004NRG24220620230413670
|
24/06/2023
|
MAGI
|
1613003004WL017303
|
MAGI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549048
|
|
MRS MAGGI
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-001/31 (Thekkumbhagom)
|
1613003004NRG24220620230413671
|
24/06/2023
|
GALILA J
|
1613003004WL017303
|
GALILA J
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549032
|
|
MRS GALILA J
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-001/35 (Thekkumbhagom)
|
1613003004NRG24220620230413673
|
24/06/2023
|
KANAKAMMA
|
1613003004WL017303
|
KANAKAMMA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549047
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-001/36 (Thekkumbhagom)
|
1613003004NRG24220620230413674
|
24/06/2023
|
SANTHAMMA S
|
1613003004WL017303
|
SANTHAMMA S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549029
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-001/3620 (Thekkumbhagom)
|
1613003004NRG24220620230413675
|
24/06/2023
|
Omana
|
1613003004WL017303
|
Omana
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549036
|
|
MR OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-001/37 (Thekkumbhagom)
|
1613003004NRG24220620230413676
|
24/06/2023
|
REETHA .
|
1613003004WL017303
|
REETHA .
|
00415
|
SBIN0070283
|
333
|
333
|
Rejected
|
30/06/2023
|
|
2865549057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
Chavara
|
KL-13-003-004-001/58 (Thekkumbhagom)
|
1613003004NRG24220620230413677
|
24/06/2023
|
VIMALA
|
1613003004WL017303
|
VIMALA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549050
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-001/5824 (Thekkumbhagom)
|
1613003004NRG24220620230413678
|
24/06/2023
|
Daliya J
|
1613003004WL017303
|
Daliya J
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549058
|
|
MRS DALIYA J
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-001/6015 (Thekkumbhagom)
|
1613003004NRG24220620230413680
|
24/06/2023
|
PRASANNA PILLAI
|
1613003004WL017303
|
PRASANNA PILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549049
|
|
MRS PRASANNA PILLAI
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-001/62 (Thekkumbhagom)
|
1613003004NRG24220620230413681
|
24/06/2023
|
IRIN
|
1613003004WL017303
|
IRIN
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549028
|
|
IRENE .
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-004-001/73 (Thekkumbhagom)
|
1613003004NRG24220620230413682
|
24/06/2023
|
Vilasini S
|
1613003004WL017303
|
Vilasini S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549044
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-001/95 (Thekkumbhagom)
|
1613003004NRG24220620230413684
|
24/06/2023
|
MINI
|
1613003004WL017303
|
MINI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549045
|
|
MRS MINI THOMAS
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-001/96 (Thekkumbhagom)
|
1613003004NRG24220620230413685
|
24/06/2023
|
Jayasree C
|
1613003004WL017303
|
Jayasree C
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549056
|
|
MRS JAYASREE C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|