|
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-13-003-004-008/100
(Thekkumbhagom)
|
1613003004NRG24050320242187334
|
05/03/2024
|
RUBY RAJU
|
1613003004WL098557
|
RUBY RAJU
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103991215
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-008/123
(Thekkumbhagom)
|
1613003004NRG24050320242187335
|
05/03/2024
|
Asha
|
1613003004WL098557
|
Asha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103991217
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-008/21
(Thekkumbhagom)
|
1613003004NRG24050320242187336
|
05/03/2024
|
Sisili
|
1613003004WL098557
|
Sisili
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103991214
|
|
MRS SICILY VINESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-008/3489
(Thekkumbhagom)
|
1613003004NRG24050320242187337
|
05/03/2024
|
DESNIMINA STEEPHEN
|
1613003004WL098557
|
DESNIMINA STEEPHEN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103991216
|
|
MRS DESTAMINA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-008/42
(Thekkumbhagom)
|
1613003004NRG24050320242187338
|
05/03/2024
|
PHILOMINA B
|
1613003004WL098557
|
PHILOMINA B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103991210
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-004-008/46
(Thekkumbhagom)
|
1613003004NRG24050320242187339
|
05/03/2024
|
Philomina.A
|
1613003004WL098557
|
Philomina.A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103991212
|
|
MRS PHILOMINA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-008/9
(Thekkumbhagom)
|
1613003004NRG24050320242187340
|
05/03/2024
|
Subi Lawrence
|
1613003004WL098557
|
Subi Lawrence
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103991211
|
|
MRS SUBI LOWRENCE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-008/977
(Thekkumbhagom)
|
1613003004NRG24050320242187341
|
05/03/2024
|
LEELAMMA MARY
|
1613003004WL098557
|
LEELAMMA MARY
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103991213
|
|
LEELAMA MARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|