|
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-13-003-001-015/310
(Chavara)
|
1613003001NRG24200220242100514
|
23/02/2024
|
Rekha
|
1613003001WL093546
|
Rekha
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105014553
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-015/34
(Chavara)
|
1613003001NRG24200220242100515
|
23/02/2024
|
Rethnamma
|
1613003001WL093546
|
Rethnamma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014552
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-015/46
(Chavara)
|
1613003001NRG24200220242100517
|
23/02/2024
|
Vijayakumari
|
1613003001WL093546
|
Vijayakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105014554
|
|
MRS VJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-015/158
(Chavara)
|
1613003001NRG24200220242100509
|
23/02/2024
|
Madhavikutty
|
1613003001WL093546
|
Madhavikutty
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014558
|
|
MRS MADHAVIKUTTY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-015/213
(Chavara)
|
1613003001NRG24200220242100510
|
23/02/2024
|
Ramadevi
|
1613003001WL093546
|
Ramadevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105014556
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-015/459
(Chavara)
|
1613003001NRG24200220242100516
|
23/02/2024
|
Remya
|
1613003001WL093546
|
Remya
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014555
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-015/97
(Chavara)
|
1613003001NRG24200220242100518
|
23/02/2024
|
Janete
|
1613003001WL093546
|
Janete
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105014557
|
|
MRS JANNETE M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-015/251
(Chavara)
|
1613003001NRG24200220242100511
|
23/02/2024
|
Thankamani
|
1613003001WL093546
|
Thankamani
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105014561
|
|
THANKAMANI D
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-015/295
(Chavara)
|
1613003001NRG24200220242100512
|
23/02/2024
|
Santhakumari
|
1613003001WL093546
|
Santhakumari
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105014559
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-015/307
(Chavara)
|
1613003001NRG24200220242100513
|
23/02/2024
|
Anandhavally
|
1613003001WL093546
|
Anandhavally
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105014562
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-016/453
(Chavara)
|
1613003001NRG24200220242100519
|
23/02/2024
|
Thankamani
|
1613003001WL093546
|
Thankamani
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014560
|
|
THANKAMANI C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-019/108
(Chavara)
|
1613003001NRG24200220242100520
|
23/02/2024
|
Vijayamma
|
1613003001WL093546
|
Vijayamma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105014563
|
|
VIJAYAMMA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|