|
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-13-003-004-010/127
(Thekkumbhagom)
|
1613003004NRG24020220241982374
|
03/02/2024
|
GIRIJA
|
1613003004WL087308
|
GIRIJA
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265826
|
|
MRS GIRIJA MANINADAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-010/275
(Thekkumbhagom)
|
1613003004NRG24020220241982376
|
03/02/2024
|
SHOBHANA
|
1613003004WL087308
|
SHOBHANA
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265825
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-010/115
(Thekkumbhagom)
|
1613003004NRG24020220241982373
|
03/02/2024
|
RAJAN. G
|
1613003004WL087308
|
RAJAN. G
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151265817
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-010/20
(Thekkumbhagom)
|
1613003004NRG24020220241982375
|
03/02/2024
|
PADMINI P
|
1613003004WL087308
|
PADMINI P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151265821
|
|
MRS PADMINIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-010/276
(Thekkumbhagom)
|
1613003004NRG24020220241982377
|
03/02/2024
|
OMANA. K
|
1613003004WL087308
|
OMANA. K
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151265823
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-010/28
(Thekkumbhagom)
|
1613003004NRG24020220241982378
|
03/02/2024
|
SEETHAMMA PILLA
|
1613003004WL087308
|
SEETHAMMA PILLA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151265816
|
|
MRS SEETHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-010/30
(Thekkumbhagom)
|
1613003004NRG24020220241982379
|
03/02/2024
|
AJITHA . O
|
1613003004WL087308
|
AJITHA . O
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151265815
|
|
MRS AJITHAO AJITHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-010/36
(Thekkumbhagom)
|
1613003004NRG24020220241982380
|
03/02/2024
|
CHANDRA LEKHA
|
1613003004WL087308
|
CHANDRA LEKHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151265820
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-010/3624
(Thekkumbhagom)
|
1613003004NRG24020220241982381
|
03/02/2024
|
Soumya
|
1613003004WL087308
|
Soumya
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265819
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-010/41
(Thekkumbhagom)
|
1613003004NRG24020220241982382
|
03/02/2024
|
SANTHAMMA PILLA
|
1613003004WL087308
|
SANTHAMMA PILLA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151265822
|
|
MRS SANTHAMMA POLLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-010/59
(Thekkumbhagom)
|
1613003004NRG24020220241982383
|
03/02/2024
|
SANTHA. N
|
1613003004WL087308
|
SANTHA. N
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151265824
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-010/7
(Thekkumbhagom)
|
1613003004NRG24020220241982384
|
03/02/2024
|
Ambili
|
1613003004WL087308
|
Ambili
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151265827
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-010/83
(Thekkumbhagom)
|
1613003004NRG24020220241982385
|
03/02/2024
|
SANTHA
|
1613003004WL087308
|
SANTHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151265818
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|