|
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-13-003-004-013/5270
(Thekkumbhagom)
|
1613003004NRG24090620230325965
|
14/06/2023
|
SOUMYA S
|
1613003004WL013665
|
SOUMYA S
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955128270
|
|
MISS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-001/13
(Thekkumbhagom)
|
1613003004NRG24090620230325959
|
14/06/2023
|
CHERU PUSHPAM
|
1613003004WL013665
|
CHERU PUSHPAM
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955128276
|
|
MR KAITHAN L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-013/173
(Thekkumbhagom)
|
1613003004NRG24090620230325960
|
14/06/2023
|
sreedevi V
|
1613003004WL013665
|
sreedevi V
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955128274
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-013/186
(Thekkumbhagom)
|
1613003004NRG24090620230325961
|
14/06/2023
|
Sarawathy
|
1613003004WL013665
|
Sarawathy
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955128277
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-013/19
(Thekkumbhagom)
|
1613003004NRG24090620230325962
|
14/06/2023
|
rethi R
|
1613003004WL013665
|
rethi R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955128275
|
|
MRS RETHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-013/253
(Thekkumbhagom)
|
1613003004NRG24090620230325963
|
14/06/2023
|
Bindhu.s
|
1613003004WL013665
|
Bindhu.s
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955128273
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-004-013/336
(Thekkumbhagom)
|
1613003004NRG24090620230325964
|
14/06/2023
|
ambika
|
1613003004WL013665
|
ambika
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955128272
|
|
MR AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-013/5278
(Thekkumbhagom)
|
1613003004NRG24090620230325966
|
14/06/2023
|
Mrs.GEETHA
|
1613003004WL013665
|
Mrs.GEETHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955128271
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-013/93
(Thekkumbhagom)
|
1613003004NRG24090620230325967
|
14/06/2023
|
Bindu.S
|
1613003004WL013665
|
Bindu.S
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955128278
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|