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)
|
1613003004NRG24140820230787765
|
16/08/2023
|
DAYANA MARY
|
1613003004WL032515
|
DAYANA MARY
|
00045
|
BARB0VJNEEN
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109757
|
|
DIANAMARY X
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-008/5898 (Thekkumbhagom)
|
1613003004NRG24140820230787761
|
16/08/2023
|
DALY
|
1613003004WL032515
|
DALY
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109761
|
|
MRS DALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/89 (Thekkumbhagom)
|
1613003004NRG24140820230787735
|
16/08/2023
|
LETHA R
|
1613003004WL032515
|
LETHA R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109770
|
|
MRS LETHAR ALIAS SREELATHA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-007/149 (Thekkumbhagom)
|
1613003004NRG24140820230787736
|
16/08/2023
|
Shrerly
|
1613003004WL032515
|
Shrerly
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109772
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-007/98 (Thekkumbhagom)
|
1613003004NRG24140820230787737
|
16/08/2023
|
Annamma
|
1613003004WL032515
|
Annamma
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109743
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-004-008/1 (Thekkumbhagom)
|
1613003004NRG24140820230787738
|
16/08/2023
|
Sreekumaran Pilla
|
1613003004WL032515
|
Sreekumaran Pilla
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109762
|
|
MR SREEKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-008/107 (Thekkumbhagom)
|
1613003004NRG24140820230787739
|
16/08/2023
|
PHILOMINA EDISiON
|
1613003004WL032515
|
PHILOMINA EDISiON
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109767
|
|
MRS PHILOMINA EDISION
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-008/123 (Thekkumbhagom)
|
1613003004NRG24140820230787740
|
16/08/2023
|
Asha
|
1613003004WL032515
|
Asha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109754
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-008/125 (Thekkumbhagom)
|
1613003004NRG24140820230787741
|
16/08/2023
|
Mariyamma
|
1613003004WL032515
|
Mariyamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796109752
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-008/126 (Thekkumbhagom)
|
1613003004NRG24140820230787742
|
16/08/2023
|
GIRIJAKUMARI
|
1613003004WL032515
|
GIRIJAKUMARI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796109756
|
|
GIRIJA KUMARI K C
|
DHANALAXMI BANK(607239)
|
11
|
Chavara
|
KL-13-003-004-008/133 (Thekkumbhagom)
|
1613003004NRG24140820230787743
|
16/08/2023
|
Prasannakumari Pillai
|
1613003004WL032515
|
Prasannakumari Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109744
|
|
MRS PRASANNAKUMARY
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-008/15 (Thekkumbhagom)
|
1613003004NRG24140820230787744
|
16/08/2023
|
Indira Pillai
|
1613003004WL032515
|
Indira Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109751
|
|
MRS INDIRA PILLAI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-008/19 (Thekkumbhagom)
|
1613003004NRG24140820230787745
|
16/08/2023
|
ALPHONZA
|
1613003004WL032515
|
ALPHONZA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109779
|
|
Mrs. Alphonsa
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-004-008/21 (Thekkumbhagom)
|
1613003004NRG24140820230787746
|
16/08/2023
|
Sisili
|
1613003004WL032515
|
Sisili
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109755
|
|
MRS SICILY VINESH
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-008/35 (Thekkumbhagom)
|
1613003004NRG24140820230787747
|
16/08/2023
|
KRISTEENA BABY
|
1613003004WL032515
|
KRISTEENA BABY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796109737
|
|
Miss. KRISTEENA FRANCIS
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Chavara
|
KL-13-003-004-008/3583 (Thekkumbhagom)
|
1613003004NRG24140820230787748
|
16/08/2023
|
SANTHOSH KUMAR
|
1613003004WL032515
|
SANTHOSH KUMAR
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796109764
|
|
SANTHOSH KUMAR S
|
CANARA BANK(508532)
|
17
|
Chavara
|
KL-13-003-004-008/378 (Thekkumbhagom)
|
1613003004NRG24140820230787749
|
16/08/2023
|
MINI M
|
1613003004WL032515
|
MINI M
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109741
|
|
MRS MINIM
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-008/379 (Thekkumbhagom)
|
1613003004NRG24140820230787750
|
16/08/2023
|
Vijaya Kumari
|
1613003004WL032515
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109753
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-008/4 (Thekkumbhagom)
|
1613003004NRG24140820230787751
|
16/08/2023
|
Joice Yesudasan
|
1613003004WL032515
|
Joice Yesudasan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796109778
|
|
JOICE
|
BANK OF BARODA(606985)
|
20
|
Chavara
|
KL-13-003-004-008/42 (Thekkumbhagom)
|
1613003004NRG24140820230787752
|
16/08/2023
|
PHILOMINA B
|
1613003004WL032515
|
PHILOMINA B
|
00415
|
SBIN0070283
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5796109760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
Chavara
|
KL-13-003-004-008/47 (Thekkumbhagom)
|
1613003004NRG24140820230787753
|
16/08/2023
|
Thresya
|
1613003004WL032515
|
Thresya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109773
|
|
MRS THRESYA THRESYA
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-008/4789 (Thekkumbhagom)
|
1613003004NRG24140820230787754
|
16/08/2023
|
Jaya Lekshmi
|
1613003004WL032515
|
Jaya Lekshmi
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109745
|
|
MRS JAYALEKSHMII
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-008/50 (Thekkumbhagom)
|
1613003004NRG24140820230787755
|
16/08/2023
|
SUDHAYAMMA
|
1613003004WL032515
|
SUDHAYAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109749
|
|
MRS SUDHAYAMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-008/53 (Thekkumbhagom)
|
1613003004NRG24140820230787756
|
16/08/2023
|
Geetha K S
|
1613003004WL032515
|
Geetha K S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109768
|
|
MRS GEETHA K S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-008/54 (Thekkumbhagom)
|
1613003004NRG24140820230787757
|
16/08/2023
|
RETHNAMMA PILLAI C
|
1613003004WL032515
|
RETHNAMMA PILLAI C
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796109765
|
|
MRS RETNAMMA PILLAI C
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-008/540 (Thekkumbhagom)
|
1613003004NRG24140820230787758
|
16/08/2023
|
Mrs. TELMA JOB
|
1613003004WL032515
|
Mrs. TELMA JOB
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109774
|
|
MRS TELMA P
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-008/55 (Thekkumbhagom)
|
1613003004NRG24140820230787759
|
16/08/2023
|
Anjila Netto
|
1613003004WL032515
|
Anjila Netto
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109738
|
|
ANCHILA NETTO
|
CANARA BANK(508532)
|
28
|
Chavara
|
KL-13-003-004-008/56 (Thekkumbhagom)
|
1613003004NRG24140820230787760
|
16/08/2023
|
Sreedevi K
|
1613003004WL032515
|
Sreedevi K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109746
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-008/59 (Thekkumbhagom)
|
1613003004NRG24140820230787762
|
16/08/2023
|
LALITHA
|
1613003004WL032515
|
LALITHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796109740
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-008/5901 (Thekkumbhagom)
|
1613003004NRG24140820230787763
|
16/08/2023
|
Kochu Treesa
|
1613003004WL032515
|
Kochu Treesa
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109763
|
|
Mrs. Kochuthresya
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-004-008/60 (Thekkumbhagom)
|
1613003004NRG24140820230787764
|
16/08/2023
|
MiniKutty
|
1613003004WL032515
|
MiniKutty
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109747
|
|
MRS MINIKUTTY WO ANIL V G
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-008/6018 (Thekkumbhagom)
|
1613003004NRG24140820230787766
|
16/08/2023
|
DORA SANTHOSH
|
1613003004WL032515
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109759
|
|
DORA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chavara
|
KL-13-003-004-008/6023 (Thekkumbhagom)
|
1613003004NRG24140820230787767
|
16/08/2023
|
LITTAMMA.M.S
|
1613003004WL032515
|
LITTAMMA.M.S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796109769
|
|
LITTAMMA M S
|
ICICI BANK LTD(508534)
|
34
|
Chavara
|
KL-13-003-004-008/62 (Thekkumbhagom)
|
1613003004NRG24140820230787768
|
16/08/2023
|
Lakshmi Pillai
|
1613003004WL032515
|
Lakshmi Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796109777
|
|
MRS LAKSHMIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-008/63 (Thekkumbhagom)
|
1613003004NRG24140820230787769
|
16/08/2023
|
Saraswathi Pillai
|
1613003004WL032515
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109776
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-008/65 (Thekkumbhagom)
|
1613003004NRG24140820230787770
|
16/08/2023
|
sheela S
|
1613003004WL032515
|
sheela S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109766
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-008/66 (Thekkumbhagom)
|
1613003004NRG24140820230787771
|
16/08/2023
|
SAROJAM
|
1613003004WL032515
|
SAROJAM
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109739
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-008/72 (Thekkumbhagom)
|
1613003004NRG24140820230787772
|
16/08/2023
|
Jessy Mathew
|
1613003004WL032515
|
Jessy Mathew
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796109742
|
|
JESSY M
|
BANK OF BARODA(606985)
|
39
|
Chavara
|
KL-13-003-004-008/73 (Thekkumbhagom)
|
1613003004NRG24140820230787773
|
16/08/2023
|
MARAGARET
|
1613003004WL032515
|
MARAGARET
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109748
|
|
MRS MARAGARET
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-008/78 (Thekkumbhagom)
|
1613003004NRG24140820230787774
|
16/08/2023
|
Jenova
|
1613003004WL032515
|
Jenova
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796109750
|
|
MRS JENOVA
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-008/8 (Thekkumbhagom)
|
1613003004NRG24140820230787775
|
16/08/2023
|
LITTLE FLOWER A
|
1613003004WL032515
|
LITTLE FLOWER A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109775
|
|
MRS LITTLEFLOWER A
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-008/82 (Thekkumbhagom)
|
1613003004NRG24140820230787776
|
16/08/2023
|
Magi Yesudasan
|
1613003004WL032515
|
Magi Yesudasan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796109771
|
|
MRS MAGI YESUDASAN
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-008/977 (Thekkumbhagom)
|
1613003004NRG24140820230787777
|
16/08/2023
|
LEELAMMA MARY
|
1613003004WL032515
|
LEELAMMA MARY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796109758
|
|
LEELAMA MARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|