|
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-13-003-004-006/25
(Thekkumbhagom)
|
1613003004NRG24180320242260026
|
18/03/2024
|
SANTHAMMA
|
1613003004WL103487
|
SANTHAMMA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160950
|
|
MRS SANTHAMMA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-006/103
(Thekkumbhagom)
|
1613003004NRG24180320242260019
|
18/03/2024
|
Ajaya Kumari
|
1613003004WL103487
|
Ajaya Kumari
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109160944
|
|
MRS AJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-006/118
(Thekkumbhagom)
|
1613003004NRG24180320242260020
|
18/03/2024
|
REJITHA KUMARI S
|
1613003004WL103487
|
REJITHA KUMARI S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160942
|
|
RAJITHA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-004-006/129
(Thekkumbhagom)
|
1613003004NRG24180320242260021
|
18/03/2024
|
SREEDEVI
|
1613003004WL103487
|
SREEDEVI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160945
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-006/13
(Thekkumbhagom)
|
1613003004NRG24180320242260022
|
18/03/2024
|
Chembaka kutti
|
1613003004WL103487
|
Chembaka kutti
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109160949
|
|
Mrs. Chempakakutty
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-004-006/143
(Thekkumbhagom)
|
1613003004NRG24180320242260023
|
18/03/2024
|
Geetha Rajan
|
1613003004WL103487
|
Geetha Rajan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109160935
|
|
GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-006/204
(Thekkumbhagom)
|
1613003004NRG24180320242260024
|
18/03/2024
|
Omana.
|
1613003004WL103487
|
Omana.
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109160946
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-006/205
(Thekkumbhagom)
|
1613003004NRG24180320242260025
|
18/03/2024
|
Rema Kumari
|
1613003004WL103487
|
Rema Kumari
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109160943
|
|
MS RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-006/32
(Thekkumbhagom)
|
1613003004NRG24180320242260027
|
18/03/2024
|
Leelamma Pillai
|
1613003004WL103487
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109160937
|
|
MRS LEELAMMA PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-006/33
(Thekkumbhagom)
|
1613003004NRG24180320242260028
|
18/03/2024
|
Thulasi bhai
|
1613003004WL103487
|
Thulasi bhai
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109160948
|
|
MRS THULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-006/36
(Thekkumbhagom)
|
1613003004NRG24180320242260029
|
18/03/2024
|
Ajitha Kumari
|
1613003004WL103487
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109160951
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-006/4859
(Thekkumbhagom)
|
1613003004NRG24180320242260030
|
18/03/2024
|
Vijaya lekshmi
|
1613003004WL103487
|
Vijaya lekshmi
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109160938
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-006/61
(Thekkumbhagom)
|
1613003004NRG24180320242260031
|
18/03/2024
|
Sreelatha
|
1613003004WL103487
|
Sreelatha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109160941
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-006/647
(Thekkumbhagom)
|
1613003004NRG24180320242260032
|
18/03/2024
|
Manila
|
1613003004WL103487
|
Manila
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109160947
|
|
MRS MANILA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-006/65
(Thekkumbhagom)
|
1613003004NRG24180320242260033
|
18/03/2024
|
Praphala money N
|
1613003004WL103487
|
Praphala money N
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109160939
|
|
MRS PRAPHALAMONEY N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-006/68
(Thekkumbhagom)
|
1613003004NRG24180320242260034
|
18/03/2024
|
Santhamma Pillai
|
1613003004WL103487
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109160936
|
|
MRS SANTHAMMA PILLAI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-006/7
(Thekkumbhagom)
|
1613003004NRG24180320242260035
|
18/03/2024
|
Valsala.S
|
1613003004WL103487
|
Valsala.S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109160953
|
|
MR VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-006/742
(Thekkumbhagom)
|
1613003004NRG24180320242260036
|
18/03/2024
|
Little flower
|
1613003004WL103487
|
Little flower
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160940
|
|
LITTLE FLOWER G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chavara
|
KL-13-003-004-006/75
(Thekkumbhagom)
|
1613003004NRG24180320242260037
|
18/03/2024
|
Geetha Kumari
|
1613003004WL103487
|
Geetha Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160934
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-006/97
(Thekkumbhagom)
|
1613003004NRG24180320242260038
|
18/03/2024
|
Radhamma Pillai
|
1613003004WL103487
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109160952
|
|
Mr. Radhamma Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|