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-13-003-004-001/94 (Thekkumbhagom)
|
1613003004NRG24121020231186589
|
17/10/2023
|
BLAISY
|
1613003004WL049691
|
BLAISY
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020615221
|
|
BLAISY JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-001/6007 (Thekkumbhagom)
|
1613003004NRG24121020231186583
|
17/10/2023
|
MRS VALSALA
|
1613003004WL049691
|
MRS VALSALA
|
00127
|
FDRL0001998
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615222
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-001/32 (Thekkumbhagom)
|
1613003004NRG24121020231186570
|
17/10/2023
|
YUSPHIN SUNNY
|
1613003004WL049691
|
YUSPHIN SUNNY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020615226
|
|
Mrs. YUSPHIN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-001/5987 (Thekkumbhagom)
|
1613003004NRG24121020231186581
|
17/10/2023
|
Sherin
|
1613003004WL049691
|
Sherin
|
00176
|
IDIB000T206
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020615263
|
|
SHERIN JOSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-001/24 (Thekkumbhagom)
|
1613003004NRG24121020231186564
|
17/10/2023
|
BINDHU
|
1613003004WL049691
|
BINDHU
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615223
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-001/10 (Thekkumbhagom)
|
1613003004NRG24121020231186548
|
17/10/2023
|
Praseena
|
1613003004WL049691
|
Praseena
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615234
|
|
MRS PRASEENA PRASEENA
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-004-001/101 (Thekkumbhagom)
|
1613003004NRG24121020231186549
|
17/10/2023
|
SHAILAJA
|
1613003004WL049691
|
SHAILAJA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020615236
|
|
MRS SHAILAJA R
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-001/109 (Thekkumbhagom)
|
1613003004NRG24121020231186550
|
17/10/2023
|
PHILOMINA
|
1613003004WL049691
|
PHILOMINA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615240
|
|
MRS PHILOMINA P
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-004-001/111 (Thekkumbhagom)
|
1613003004NRG24121020231186551
|
17/10/2023
|
REJEENA
|
1613003004WL049691
|
REJEENA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020615256
|
|
MR RAJEENA C
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-004-001/112 (Thekkumbhagom)
|
1613003004NRG24121020231186552
|
17/10/2023
|
INDIRA L
|
1613003004WL049691
|
INDIRA L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615258
|
|
MR INDIRA L
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-001/120 (Thekkumbhagom)
|
1613003004NRG24121020231186553
|
17/10/2023
|
AGNUS
|
1613003004WL049691
|
AGNUS
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615235
|
|
MRS AGNUS
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-004-001/145 (Thekkumbhagom)
|
1613003004NRG24121020231186554
|
17/10/2023
|
Little Flower
|
1613003004WL049691
|
Little Flower
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020615244
|
|
MRS LITTLE FLOWER
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-004-001/158 (Thekkumbhagom)
|
1613003004NRG24121020231186555
|
17/10/2023
|
Suma
|
1613003004WL049691
|
Suma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615248
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-001/16 (Thekkumbhagom)
|
1613003004NRG24121020231186556
|
17/10/2023
|
Stella
|
1613003004WL049691
|
Stella
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615232
|
|
MRS STELLA JOHN
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-004-001/17 (Thekkumbhagom)
|
1613003004NRG24121020231186557
|
17/10/2023
|
REJINA
|
1613003004WL049691
|
REJINA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615255
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-004-001/175 (Thekkumbhagom)
|
1613003004NRG24121020231186558
|
17/10/2023
|
Divakaran N
|
1613003004WL049691
|
Divakaran N
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615254
|
|
MR DIVAKARAN N
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-004-001/184 (Thekkumbhagom)
|
1613003004NRG24121020231186559
|
17/10/2023
|
Sheeja
|
1613003004WL049691
|
Sheeja
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020615250
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-001/2 (Thekkumbhagom)
|
1613003004NRG24121020231186560
|
17/10/2023
|
RADHA B
|
1613003004WL049691
|
RADHA B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615237
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-001/21 (Thekkumbhagom)
|
1613003004NRG24121020231186561
|
17/10/2023
|
MERCY
|
1613003004WL049691
|
MERCY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615252
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-001/236 (Thekkumbhagom)
|
1613003004NRG24121020231186562
|
17/10/2023
|
Radha
|
1613003004WL049691
|
Radha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020615257
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-001/239 (Thekkumbhagom)
|
1613003004NRG24121020231186563
|
17/10/2023
|
Santhamma J
|
1613003004WL049691
|
Santhamma J
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615251
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-001/25 (Thekkumbhagom)
|
1613003004NRG24121020231186565
|
17/10/2023
|
SANDHYA R
|
1613003004WL049691
|
SANDHYA R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615241
|
|
SANDHYA
|
BANK OF BARODA(606985)
|
23
|
Chavara
|
KL-13-003-004-001/27 (Thekkumbhagom)
|
1613003004NRG24121020231186566
|
17/10/2023
|
FATHIMA J
|
1613003004WL049691
|
FATHIMA J
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615239
|
|
MRS FATHIMA J
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-001/28 (Thekkumbhagom)
|
1613003004NRG24121020231186567
|
17/10/2023
|
PRABHAVATHY AMMA
|
1613003004WL049691
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615238
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-001/29 (Thekkumbhagom)
|
1613003004NRG24121020231186568
|
17/10/2023
|
USHA BAISIL
|
1613003004WL049691
|
USHA BAISIL
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615230
|
|
MRS USHA BAISIL
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-001/31 (Thekkumbhagom)
|
1613003004NRG24121020231186569
|
17/10/2023
|
GALILA J
|
1613003004WL049691
|
GALILA J
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615233
|
|
MRS GALILA J
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-001/35 (Thekkumbhagom)
|
1613003004NRG24121020231186571
|
17/10/2023
|
KANAKAMMA
|
1613003004WL049691
|
KANAKAMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615243
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-001/3539 (Thekkumbhagom)
|
1613003004NRG24121020231186573
|
17/10/2023
|
PANCHAMAN B
|
1613003004WL049691
|
PANCHAMAN B
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020615261
|
|
MR BANCHAMAN
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-001/3539 (Thekkumbhagom)
|
1613003004NRG24121020231186572
|
17/10/2023
|
PHILOMINA
|
1613003004WL049691
|
PHILOMINA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020615242
|
|
MRS PHILOMINA P
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-001/36 (Thekkumbhagom)
|
1613003004NRG24121020231186574
|
17/10/2023
|
SANTHAMMA S
|
1613003004WL049691
|
SANTHAMMA S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615229
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-001/37 (Thekkumbhagom)
|
1613003004NRG24121020231186575
|
17/10/2023
|
REETHA
|
1613003004WL049691
|
REETHA
|
00415
|
SBIN0070283
|
666
|
666
|
Rejected
|
27/11/2023
|
|
8020615245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
Chavara
|
KL-13-003-004-001/43 (Thekkumbhagom)
|
1613003004NRG24121020231186576
|
17/10/2023
|
REETHA C
|
1613003004WL049691
|
REETHA C
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020615253
|
|
MRS REETHAC
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-001/49 (Thekkumbhagom)
|
1613003004NRG24121020231186577
|
17/10/2023
|
Latha
|
1613003004WL049691
|
Latha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615231
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-001/58 (Thekkumbhagom)
|
1613003004NRG24121020231186578
|
17/10/2023
|
VIMALA
|
1613003004WL049691
|
VIMALA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615246
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-001/5824 (Thekkumbhagom)
|
1613003004NRG24121020231186579
|
17/10/2023
|
Daliya J
|
1613003004WL049691
|
Daliya J
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615260
|
|
MRS DALIYA J
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-001/59 (Thekkumbhagom)
|
1613003004NRG24121020231186580
|
17/10/2023
|
Molamma L
|
1613003004WL049691
|
Molamma L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615247
|
|
MRS MOLAMMAL
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-001/6 (Thekkumbhagom)
|
1613003004NRG24121020231186582
|
17/10/2023
|
Nirmala.G
|
1613003004WL049691
|
Nirmala.G
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615228
|
|
MRS NIRMALA G
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-001/6012 (Thekkumbhagom)
|
1613003004NRG24121020231186584
|
17/10/2023
|
RAJI JOSEPH
|
1613003004WL049691
|
RAJI JOSEPH
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615225
|
|
MRS RAJI JOSEPH
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-004-001/6015 (Thekkumbhagom)
|
1613003004NRG24121020231186585
|
17/10/2023
|
PRASANNA PILLAI
|
1613003004WL049691
|
PRASANNA PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020615262
|
|
MRS PRASANNA PILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-001/62 (Thekkumbhagom)
|
1613003004NRG24121020231186586
|
17/10/2023
|
IRIN
|
1613003004WL049691
|
IRIN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615227
|
|
IRENE .
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-004-001/653 (Thekkumbhagom)
|
1613003004NRG24121020231186587
|
17/10/2023
|
Suseela
|
1613003004WL049691
|
Suseela
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020615259
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-001/854 (Thekkumbhagom)
|
1613003004NRG24121020231186588
|
17/10/2023
|
Sindhu
|
1613003004WL049691
|
Sindhu
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615224
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-001/99 (Thekkumbhagom)
|
1613003004NRG24121020231186590
|
17/10/2023
|
JESSY PAUL
|
1613003004WL049691
|
JESSY PAUL
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020615249
|
|
MRS JESSY PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|