|
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-13-003-004-004/20
(Thekkumbhagom)
|
1613003004NRG24151220231695223
|
18/12/2023
|
Sheela Kumari
|
1613003004WL072753
|
Sheela Kumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679623021
|
|
SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/10
(Thekkumbhagom)
|
1613003004NRG24151220231695216
|
18/12/2023
|
VIJAYAMMA
|
1613003004WL072753
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679623028
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-004/101
(Thekkumbhagom)
|
1613003004NRG24151220231695217
|
18/12/2023
|
ALPHONSA M
|
1613003004WL072753
|
ALPHONSA M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679623023
|
|
MR ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-004/11
(Thekkumbhagom)
|
1613003004NRG24151220231695218
|
18/12/2023
|
Thresiamma
|
1613003004WL072753
|
Thresiamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679623027
|
|
MRS THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-004/12
(Thekkumbhagom)
|
1613003004NRG24151220231695219
|
18/12/2023
|
Pushpa
|
1613003004WL072753
|
Pushpa
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679623025
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-004/13
(Thekkumbhagom)
|
1613003004NRG24151220231695220
|
18/12/2023
|
Mini Jose
|
1613003004WL072753
|
Mini Jose
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679623022
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/15
(Thekkumbhagom)
|
1613003004NRG24151220231695221
|
18/12/2023
|
VIJAYALEKSHMI PILLAI
|
1613003004WL072753
|
VIJAYALEKSHMI PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679623024
|
|
MRS VIJAYALEKSHMI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-004/18
(Thekkumbhagom)
|
1613003004NRG24151220231695222
|
18/12/2023
|
SABA JAMES
|
1613003004WL072753
|
SABA JAMES
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679623026
|
|
MRS SABA JAMES
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-004/21
(Thekkumbhagom)
|
1613003004NRG24151220231695224
|
18/12/2023
|
Sibi
|
1613003004WL072753
|
Sibi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679623029
|
|
SIBI E
|
BANK OF BARODA(606985)
|
|
10
|
Chavara
|
KL-13-003-004-004/37
(Thekkumbhagom)
|
1613003004NRG24151220231695225
|
18/12/2023
|
Santhamma Pillai
|
1613003004WL072753
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679623030
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|