|
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)
|
1613003004NRG24090220242030058
|
13/02/2024
|
SHOBHANA
|
1613003004WL089858
|
SHOBHANA
|
00415
|
SBIN0001829
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754480799
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-010/106
(Thekkumbhagom)
|
1613003004NRG24090220242030056
|
13/02/2024
|
JAYA. P
|
1613003004WL089858
|
JAYA. P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480806
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-010/20
(Thekkumbhagom)
|
1613003004NRG24090220242030057
|
13/02/2024
|
PADMINI P
|
1613003004WL089858
|
PADMINI P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754480805
|
|
MRS PADMINIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-010/276
(Thekkumbhagom)
|
1613003004NRG24090220242030059
|
13/02/2024
|
OMANA. K
|
1613003004WL089858
|
OMANA. K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480803
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-010/28
(Thekkumbhagom)
|
1613003004NRG24090220242030060
|
13/02/2024
|
SEETHAMMA PILLA
|
1613003004WL089858
|
SEETHAMMA PILLA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480801
|
|
MRS SEETHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-010/30
(Thekkumbhagom)
|
1613003004NRG24090220242030061
|
13/02/2024
|
AJITHA . O
|
1613003004WL089858
|
AJITHA . O
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480800
|
|
MRS AJITHAO AJITHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-010/36
(Thekkumbhagom)
|
1613003004NRG24090220242030062
|
13/02/2024
|
CHANDRA LEKHA
|
1613003004WL089858
|
CHANDRA LEKHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480808
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-010/3624
(Thekkumbhagom)
|
1613003004NRG24090220242030063
|
13/02/2024
|
Soumya
|
1613003004WL089858
|
Soumya
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754480811
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-010/41
(Thekkumbhagom)
|
1613003004NRG24090220242030064
|
13/02/2024
|
SANTHAMMA PILLA
|
1613003004WL089858
|
SANTHAMMA PILLA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480804
|
|
MRS SANTHAMMA POLLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-010/45
(Thekkumbhagom)
|
1613003004NRG24090220242030065
|
13/02/2024
|
Usha
|
1613003004WL089858
|
Usha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754480810
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-010/49
(Thekkumbhagom)
|
1613003004NRG24090220242030066
|
13/02/2024
|
Anitha Kumari A
|
1613003004WL089858
|
Anitha Kumari A
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480807
|
|
MRS ANITHAKUMARY A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-010/59
(Thekkumbhagom)
|
1613003004NRG24090220242030067
|
13/02/2024
|
SANTHA. N
|
1613003004WL089858
|
SANTHA. N
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480802
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-010/7
(Thekkumbhagom)
|
1613003004NRG24090220242030068
|
13/02/2024
|
Ambili
|
1613003004WL089858
|
Ambili
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754480812
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-010/83
(Thekkumbhagom)
|
1613003004NRG24090220242030069
|
13/02/2024
|
SANTHA
|
1613003004WL089858
|
SANTHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754480809
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|