|
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-13-003-004-010/70
(Thekkumbhagom)
|
1613003004NRG24230120241920062
|
23/01/2024
|
REMA.
|
1613003004WL084030
|
REMA.
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139607270
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-010/127
(Thekkumbhagom)
|
1613003004NRG24230120241920048
|
23/01/2024
|
GIRIJA
|
1613003004WL084030
|
GIRIJA
|
00415
|
SBIN0001829
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139607268
|
|
MRS GIRIJA MANINADAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-010/275
(Thekkumbhagom)
|
1613003004NRG24230120241920051
|
23/01/2024
|
SHOBHANA
|
1613003004WL084030
|
SHOBHANA
|
00415
|
SBIN0001829
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139607269
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-010/106
(Thekkumbhagom)
|
1613003004NRG24230120241920046
|
23/01/2024
|
JAYA. P
|
1613003004WL084030
|
JAYA. P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139607277
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-010/113
(Thekkumbhagom)
|
1613003004NRG24230120241920047
|
23/01/2024
|
REMANI
|
1613003004WL084030
|
REMANI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139607284
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-010/134
(Thekkumbhagom)
|
1613003004NRG24230120241920049
|
23/01/2024
|
SREEKUMARI S
|
1613003004WL084030
|
SREEKUMARI S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139607281
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-004-010/20
(Thekkumbhagom)
|
1613003004NRG24230120241920050
|
23/01/2024
|
PADMINI P
|
1613003004WL084030
|
PADMINI P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139607282
|
|
MRS PADMINIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-010/276
(Thekkumbhagom)
|
1613003004NRG24230120241920052
|
23/01/2024
|
OMANA. K
|
1613003004WL084030
|
OMANA. K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139607280
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-010/28
(Thekkumbhagom)
|
1613003004NRG24230120241920053
|
23/01/2024
|
SEETHAMMA PILLA
|
1613003004WL084030
|
SEETHAMMA PILLA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139607272
|
|
MRS SEETHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-010/30
(Thekkumbhagom)
|
1613003004NRG24230120241920054
|
23/01/2024
|
AJITHA . O
|
1613003004WL084030
|
AJITHA . O
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139607271
|
|
MRS AJITHAO AJITHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-010/3560
(Thekkumbhagom)
|
1613003004NRG24230120241920055
|
23/01/2024
|
SMITHA. R
|
1613003004WL084030
|
SMITHA. R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139607279
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-010/36
(Thekkumbhagom)
|
1613003004NRG24230120241920056
|
23/01/2024
|
CHANDRA LEKHA
|
1613003004WL084030
|
CHANDRA LEKHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139607283
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-010/3624
(Thekkumbhagom)
|
1613003004NRG24230120241920057
|
23/01/2024
|
Soumya
|
1613003004WL084030
|
Soumya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139607287
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-010/45
(Thekkumbhagom)
|
1613003004NRG24230120241920058
|
23/01/2024
|
Usha
|
1613003004WL084030
|
Usha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139607285
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-010/49
(Thekkumbhagom)
|
1613003004NRG24230120241920059
|
23/01/2024
|
Anitha Kumari A
|
1613003004WL084030
|
Anitha Kumari A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139607276
|
|
MRS ANITHAKUMARY A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-010/59
(Thekkumbhagom)
|
1613003004NRG24230120241920060
|
23/01/2024
|
SANTHA. N
|
1613003004WL084030
|
SANTHA. N
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139607274
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-010/7
(Thekkumbhagom)
|
1613003004NRG24230120241920061
|
23/01/2024
|
Ambili
|
1613003004WL084030
|
Ambili
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139607288
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-010/83
(Thekkumbhagom)
|
1613003004NRG24230120241920063
|
23/01/2024
|
SANTHA
|
1613003004WL084030
|
SANTHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139607275
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-011/86
(Thekkumbhagom)
|
1613003004NRG24230120241920064
|
23/01/2024
|
KANAKAMMA
|
1613003004WL084030
|
KANAKAMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139607278
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-011/87
(Thekkumbhagom)
|
1613003004NRG24230120241920065
|
23/01/2024
|
USHA DEVI
|
1613003004WL084030
|
USHA DEVI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139607286
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-012/17
(Thekkumbhagom)
|
1613003004NRG24230120241920066
|
23/01/2024
|
BINDHU.R.V
|
1613003004WL084030
|
BINDHU.R.V
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139607273
|
|
MRS BINDU RV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|