|
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-13-003-001-001/175
(Chavara)
|
1613003001NRG24300320242325054
|
30/03/2024
|
Baronikka
|
1613003001WL109113
|
Baronikka
|
00415
|
SBIN0070055
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3103757914
|
|
MR BARONIKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-002/109
(Chavara)
|
1613003001NRG24300320242325055
|
30/03/2024
|
Jayakumari
|
1613003001WL109113
|
Jayakumari
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3103757903
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-002/117
(Chavara)
|
1613003001NRG24300320242325056
|
30/03/2024
|
Sumathi amma . J
|
1613003001WL109113
|
Sumathi amma . J
|
00415
|
SBIN0070055
|
322
|
322
|
Processed
|
19/04/2024
|
|
3103757906
|
|
MRS SUMATHI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-002/12
(Chavara)
|
1613003001NRG24300320242325057
|
30/03/2024
|
Brijit Cardoz.B
|
1613003001WL109113
|
Brijit Cardoz.B
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3103757909
|
|
MRS BRAJIT CARDOZ B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-002/122
(Chavara)
|
1613003001NRG24300320242325058
|
30/03/2024
|
Satheebhai.P.V
|
1613003001WL109113
|
Satheebhai.P.V
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3103757904
|
|
MRS SATHEEBHAI P N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-002/139
(Chavara)
|
1613003001NRG24300320242325059
|
30/03/2024
|
Saraswathy
|
1613003001WL109113
|
Saraswathy
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3103757912
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-002/142
(Chavara)
|
1613003001NRG24300320242325060
|
30/03/2024
|
Elisa.Y
|
1613003001WL109113
|
Elisa.Y
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3103757908
|
|
MRS ELISA Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-002/21
(Chavara)
|
1613003001NRG24300320242325061
|
30/03/2024
|
Prabha
|
1613003001WL109113
|
Prabha
|
00415
|
SBIN0070055
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3103757913
|
|
MS PRABHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-002/27
(Chavara)
|
1613003001NRG24300320242325062
|
30/03/2024
|
Lourde.A
|
1613003001WL109113
|
Lourde.A
|
00415
|
SBIN0070055
|
644
|
644
|
Processed
|
19/04/2024
|
|
3103757907
|
|
LOURDE S
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-002/282
(Chavara)
|
1613003001NRG24300320242325063
|
30/03/2024
|
Ponnamma
|
1613003001WL109113
|
Ponnamma
|
00415
|
SBIN0070055
|
644
|
644
|
Processed
|
19/04/2024
|
|
3103757915
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-002/289
(Chavara)
|
1613003001NRG24300320242325064
|
30/03/2024
|
Santhamma
|
1613003001WL109113
|
Santhamma
|
00415
|
SBIN0070055
|
644
|
644
|
Processed
|
19/04/2024
|
|
3103757911
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-002/60
(Chavara)
|
1613003001NRG24300320242325065
|
30/03/2024
|
Sujatha.K
|
1613003001WL109113
|
Sujatha.K
|
00415
|
SBIN0070055
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3103757910
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/113
(Chavara)
|
1613003001NRG24300320242325066
|
30/03/2024
|
Sudharma.S
|
1613003001WL109113
|
Sudharma.S
|
00415
|
SBIN0070055
|
966
|
966
|
Processed
|
19/04/2024
|
|
3103757905
|
|
MR SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11914
|
11914
|
|
|
|
|
|
|
|