|
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-13-003-001-001/187
(Chavara)
|
1613003001NRG24210320242278869
|
21/03/2024
|
Beenabenat
|
1613003001WL104976
|
Beenabenat
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106961989
|
|
MRS BEENA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24210320242278870
|
21/03/2024
|
Geetha.D
|
1613003001WL104976
|
Geetha.D
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106961979
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-022/142
(Chavara)
|
1613003001NRG24210320242278871
|
21/03/2024
|
Ambili
|
1613003001WL104976
|
Ambili
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106961984
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-022/144
(Chavara)
|
1613003001NRG24210320242278872
|
21/03/2024
|
Jain Kardose
|
1613003001WL104976
|
Jain Kardose
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106961985
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-022/168
(Chavara)
|
1613003001NRG24210320242278874
|
21/03/2024
|
Bhama.B
|
1613003001WL104976
|
Bhama.B
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106961978
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24210320242278875
|
21/03/2024
|
PeetarMachad
|
1613003001WL104976
|
PeetarMachad
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106961988
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24210320242278876
|
21/03/2024
|
Sreelatha.C
|
1613003001WL104976
|
Sreelatha.C
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106961980
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-022/419
(Chavara)
|
1613003001NRG24210320242278877
|
21/03/2024
|
Sheela
|
1613003001WL104976
|
Sheela
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106961977
|
|
SHEELA O
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24210320242278878
|
21/03/2024
|
Sukesini.A
|
1613003001WL104976
|
Sukesini.A
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106961986
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24210320242278879
|
21/03/2024
|
Mary.S
|
1613003001WL104976
|
Mary.S
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106961982
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24210320242278880
|
21/03/2024
|
Geetha.R
|
1613003001WL104976
|
Geetha.R
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106961983
|
|
Geetha.R
|
INDUSIND BANK(607189)
|
|
12
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24210320242278881
|
21/03/2024
|
Rjamma.M
|
1613003001WL104976
|
Rjamma.M
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106961987
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24210320242278882
|
21/03/2024
|
Saraswathy.K
|
1613003001WL104976
|
Saraswathy.K
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106961981
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24210320242278883
|
21/03/2024
|
Elizabath
|
1613003001WL104976
|
Elizabath
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106961990
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-022/161
(Chavara)
|
1613003001NRG24210320242278873
|
21/03/2024
|
Sobhana.T
|
1613003001WL104976
|
Sobhana.T
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106961976
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13530
|
13530
|
|
|
|
|
|
|
|