|
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-13-003-004-009/6210
(Thekkumbhagom)
|
1613003004NRG24300320242321347
|
30/03/2024
|
GENGA V
|
1613003004WL108680
|
GENGA V
|
00045
|
BARB0VJNEEN
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104775116
|
|
GANGA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-009/139
(Thekkumbhagom)
|
1613003004NRG24300320242321337
|
30/03/2024
|
DALI
|
1613003004WL108680
|
DALI
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104775101
|
|
DALI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-004-009/5886
(Thekkumbhagom)
|
1613003004NRG24300320242321345
|
30/03/2024
|
MRS.MARY ABLETT
|
1613003004WL108680
|
MRS.MARY ABLETT
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104775102
|
|
MARY ABLETT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-009/4791
(Thekkumbhagom)
|
1613003004NRG24300320242321344
|
30/03/2024
|
SUSHEELA S
|
1613003004WL108680
|
SUSHEELA S
|
00415
|
SBIN0070055
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104775108
|
|
SUSEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-008/382
(Thekkumbhagom)
|
1613003004NRG24300320242321335
|
30/03/2024
|
RemaDevi
|
1613003004WL108680
|
RemaDevi
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104775111
|
|
MRS RAMADEVI UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-009/1098
(Thekkumbhagom)
|
1613003004NRG24300320242321336
|
30/03/2024
|
SALOMI
|
1613003004WL108680
|
SALOMI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104775114
|
|
SALOMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-004-009/142
(Thekkumbhagom)
|
1613003004NRG24300320242321338
|
30/03/2024
|
VIOLET
|
1613003004WL108680
|
VIOLET
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104775104
|
|
VIOLET
|
BANK OF BARODA(606985)
|
|
8
|
Chavara
|
KL-13-003-004-009/18
(Thekkumbhagom)
|
1613003004NRG24300320242321339
|
30/03/2024
|
Vinasha
|
1613003004WL108680
|
Vinasha
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104775103
|
|
VINASHA S
|
BANK OF BARODA(606985)
|
|
9
|
Chavara
|
KL-13-003-004-009/189
(Thekkumbhagom)
|
1613003004NRG24300320242321340
|
30/03/2024
|
Pushpavally
|
1613003004WL108680
|
Pushpavally
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104775106
|
|
MR PUSHPAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-009/3517
(Thekkumbhagom)
|
1613003004NRG24300320242321341
|
30/03/2024
|
SAJI STEEPHEN
|
1613003004WL108680
|
SAJI STEEPHEN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104775115
|
|
MRS SAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-009/3564
(Thekkumbhagom)
|
1613003004NRG24300320242321342
|
30/03/2024
|
PREETHA P
|
1613003004WL108680
|
PREETHA P
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104775110
|
|
MRS PREETHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-009/36
(Thekkumbhagom)
|
1613003004NRG24300320242321343
|
30/03/2024
|
SUDHARMA KUMARI
|
1613003004WL108680
|
SUDHARMA KUMARI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104775109
|
|
SUDHARMA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-004-009/62
(Thekkumbhagom)
|
1613003004NRG24300320242321346
|
30/03/2024
|
REVAMMA
|
1613003004WL108680
|
REVAMMA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104775107
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-009/78
(Thekkumbhagom)
|
1613003004NRG24300320242321348
|
30/03/2024
|
Sindhu Jose
|
1613003004WL108680
|
Sindhu Jose
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104775113
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-004-009/90
(Thekkumbhagom)
|
1613003004NRG24300320242321349
|
30/03/2024
|
CLARA
|
1613003004WL108680
|
CLARA
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104775112
|
|
CLARA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-004-009/96
(Thekkumbhagom)
|
1613003004NRG24300320242321350
|
30/03/2024
|
Mable
|
1613003004WL108680
|
Mable
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104775105
|
|
MRS MABIL B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|