|
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-13-003-004-008/385
(Thekkumbhagom)
|
1613003004NRG24120320242222916
|
12/03/2024
|
Usha devi
|
1613003004WL100982
|
Usha devi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102619466
|
|
USHADEVI N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-009/10
(Thekkumbhagom)
|
1613003004NRG24120320242222917
|
12/03/2024
|
Vijaya Kumary
|
1613003004WL100982
|
Vijaya Kumary
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619468
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-009/1452
(Thekkumbhagom)
|
1613003004NRG24120320242222918
|
12/03/2024
|
RAMA CHANDRAN PILLA
|
1613003004WL100982
|
RAMA CHANDRAN PILLA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619472
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-009/24
(Thekkumbhagom)
|
1613003004NRG24120320242222919
|
12/03/2024
|
Lekshmi Kutty
|
1613003004WL100982
|
Lekshmi Kutty
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619471
|
|
MRS LAKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-009/26
(Thekkumbhagom)
|
1613003004NRG24120320242222920
|
12/03/2024
|
KUMARY
|
1613003004WL100982
|
KUMARY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102619473
|
|
MRS KUMARI RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-009/27
(Thekkumbhagom)
|
1613003004NRG24120320242222921
|
12/03/2024
|
Santha
|
1613003004WL100982
|
Santha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619470
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-009/31
(Thekkumbhagom)
|
1613003004NRG24120320242222922
|
12/03/2024
|
Sobhana
|
1613003004WL100982
|
Sobhana
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619469
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-009/91
(Thekkumbhagom)
|
1613003004NRG24120320242222923
|
12/03/2024
|
SUSANNA STEPHEN
|
1613003004WL100982
|
SUSANNA STEPHEN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102619467
|
|
MRS SUSANNA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|