|
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-13-003-004-013/5270
(Thekkumbhagom)
|
1613003004NRG24300520230271996
|
31/05/2023
|
SOUMYA S
|
1613003004WL011294
|
SOUMYA S
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293019390
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-001/13
(Thekkumbhagom)
|
1613003004NRG24300520230271990
|
31/05/2023
|
CHERU PUSHPAM
|
1613003004WL011294
|
CHERU PUSHPAM
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293019396
|
|
MR KAITHAN L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-013/173
(Thekkumbhagom)
|
1613003004NRG24300520230271991
|
31/05/2023
|
sreedevi V
|
1613003004WL011294
|
sreedevi V
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293019394
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-013/186
(Thekkumbhagom)
|
1613003004NRG24300520230271992
|
31/05/2023
|
Sarawathy
|
1613003004WL011294
|
Sarawathy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293019397
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-013/19
(Thekkumbhagom)
|
1613003004NRG24300520230271993
|
31/05/2023
|
rethi R
|
1613003004WL011294
|
rethi R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293019395
|
|
MRS RETHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-013/253
(Thekkumbhagom)
|
1613003004NRG24300520230271994
|
31/05/2023
|
Bindhu.s
|
1613003004WL011294
|
Bindhu.s
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
08/06/2023
|
|
2293019393
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-004-013/336
(Thekkumbhagom)
|
1613003004NRG24300520230271995
|
31/05/2023
|
ambika
|
1613003004WL011294
|
ambika
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293019392
|
|
MR AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-013/5278
(Thekkumbhagom)
|
1613003004NRG24300520230271997
|
31/05/2023
|
Mrs.GEETHA
|
1613003004WL011294
|
Mrs.GEETHA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293019391
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-013/93
(Thekkumbhagom)
|
1613003004NRG24300520230271998
|
31/05/2023
|
Bindu.S
|
1613003004WL011294
|
Bindu.S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293019398
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|