|
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-13-003-004-010/275
(Thekkumbhagom)
|
1613003004NRG24230320242292856
|
23/03/2024
|
SHOBHANA
|
1613003004WL106137
|
SHOBHANA
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021614
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-006/139
(Thekkumbhagom)
|
1613003004NRG24230320242292853
|
23/03/2024
|
Sakunthala R
|
1613003004WL106137
|
Sakunthala R
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3107021618
|
|
MRS SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-006/150
(Thekkumbhagom)
|
1613003004NRG24230320242292854
|
23/03/2024
|
Radamma Pillai
|
1613003004WL106137
|
Radamma Pillai
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3107021616
|
|
MRS RADHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-010/110
(Thekkumbhagom)
|
1613003004NRG24230320242292855
|
23/03/2024
|
SATHI AMMA .P
|
1613003004WL106137
|
SATHI AMMA .P
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021617
|
|
MRS SATHIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-010/276
(Thekkumbhagom)
|
1613003004NRG24230320242292857
|
23/03/2024
|
OMANA. K
|
1613003004WL106137
|
OMANA. K
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021620
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-010/30
(Thekkumbhagom)
|
1613003004NRG24230320242292858
|
23/03/2024
|
AJITHA . O
|
1613003004WL106137
|
AJITHA . O
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021615
|
|
MRS AJITHAO AJITHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-010/3624
(Thekkumbhagom)
|
1613003004NRG24230320242292859
|
23/03/2024
|
Soumya
|
1613003004WL106137
|
Soumya
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021624
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-010/39
(Thekkumbhagom)
|
1613003004NRG24230320242292860
|
23/03/2024
|
PADMA KUMARI
|
1613003004WL106137
|
PADMA KUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021625
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-010/41
(Thekkumbhagom)
|
1613003004NRG24230320242292861
|
23/03/2024
|
SANTHAMMA PILLA
|
1613003004WL106137
|
SANTHAMMA PILLA
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3107021621
|
|
MRS SANTHAMMA POLLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-010/49
(Thekkumbhagom)
|
1613003004NRG24230320242292862
|
23/03/2024
|
Anitha Kumari A
|
1613003004WL106137
|
Anitha Kumari A
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3107021622
|
|
MRS ANITHAKUMARY A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-010/59
(Thekkumbhagom)
|
1613003004NRG24230320242292863
|
23/03/2024
|
SANTHA. N
|
1613003004WL106137
|
SANTHA. N
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3107021619
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-010/83
(Thekkumbhagom)
|
1613003004NRG24230320242292864
|
23/03/2024
|
SANTHA
|
1613003004WL106137
|
SANTHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021623
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|