|
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-13-003-001-016/10
(Chavara)
|
1613003001NRG23310320232306888
|
03/04/2023
|
Girija
|
1613003001WL090133
|
Girija
|
00415
|
SBIN0015785
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690376847
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-016/105
(Chavara)
|
1613003001NRG23310320232306890
|
03/04/2023
|
Krishnakumary
|
1613003001WL090133
|
Krishnakumary
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690376848
|
|
MRS KRISHNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-016/110
(Chavara)
|
1613003001NRG23310320232306893
|
03/04/2023
|
Libi
|
1613003001WL090133
|
Libi
|
00415
|
SBIN0015785
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690376849
|
|
MRS LIBY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-016/111
(Chavara)
|
1613003001NRG23310320232306894
|
03/04/2023
|
Benadicta
|
1613003001WL090133
|
Benadicta
|
00415
|
SBIN0015785
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690376852
|
|
MRS BENEDICTA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-016/113
(Chavara)
|
1613003001NRG23310320232306895
|
03/04/2023
|
Saraswathy
|
1613003001WL090133
|
Saraswathy
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690376856
|
|
SARASWATHY V
|
IDBI BANK(607095)
|
|
6
|
Chavara
|
KL-13-003-001-016/119
(Chavara)
|
1613003001NRG23310320232306898
|
03/04/2023
|
Omana
|
1613003001WL090133
|
Omana
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690376855
|
|
OMANA
|
IDBI BANK(607095)
|
|
7
|
Chavara
|
KL-13-003-001-016/121
(Chavara)
|
1613003001NRG23310320232306901
|
03/04/2023
|
Anithakumari
|
1613003001WL090133
|
Anithakumari
|
00415
|
SBIN0015785
|
2177
|
2177
|
Rejected
|
19/05/2023
|
|
1690376857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chavara
|
KL-13-003-001-016/126
(Chavara)
|
1613003001NRG23310320232306903
|
03/04/2023
|
Sulochana
|
1613003001WL090133
|
Sulochana
|
00415
|
SBIN0015785
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690376859
|
|
MRS SULOCHANA WO RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-016/162
(Chavara)
|
1613003001NRG23310320232306908
|
03/04/2023
|
Seena.V
|
1613003001WL090133
|
Seena.V
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690376853
|
|
MRS SEENA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/166
(Chavara)
|
1613003001NRG23310320232306909
|
03/04/2023
|
Sindhu
|
1613003001WL090133
|
Sindhu
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690376846
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-016/216
(Chavara)
|
1613003001NRG23310320232306911
|
03/04/2023
|
Radha
|
1613003001WL090133
|
Radha
|
00415
|
SBIN0015785
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690376844
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-016/216
(Chavara)
|
1613003001NRG23310320232306912
|
03/04/2023
|
Radha
|
1613003001WL090133
|
Radha
|
00415
|
SBIN0015785
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690376845
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-016/254
(Chavara)
|
1613003001NRG23310320232306913
|
03/04/2023
|
Fathimakunju
|
1613003001WL090133
|
Fathimakunju
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690376858
|
|
MRS FATHIMA KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-016/330
(Chavara)
|
1613003001NRG23310320232306914
|
03/04/2023
|
Syamala
|
1613003001WL090133
|
Syamala
|
00415
|
SBIN0015785
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690376854
|
|
MRS SYAMALA MR BRAHMANANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-016/40
(Chavara)
|
1613003001NRG23310320232306918
|
03/04/2023
|
Manju.V
|
1613003001WL090133
|
Manju.V
|
00415
|
SBIN0015785
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690376850
|
|
MRS MANJU V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-016/40
(Chavara)
|
1613003001NRG23310320232306919
|
03/04/2023
|
Manju.V
|
1613003001WL090133
|
Manju.V
|
00415
|
SBIN0015785
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690376851
|
|
MRS MANJU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|