|
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-13-003-004-006/45
(Thekkumbhagom)
|
1613003004NRG24160320242257577
|
18/03/2024
|
Jaya
|
1613003004WL103311
|
Jaya
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107042004
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-011/129
(Thekkumbhagom)
|
1613003004NRG24160320242257578
|
18/03/2024
|
Lekshmi kutty
|
1613003004WL103311
|
Lekshmi kutty
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107042006
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-012/13
(Thekkumbhagom)
|
1613003004NRG24160320242257579
|
18/03/2024
|
OMANA
|
1613003004WL103311
|
OMANA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107041993
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-012/134
(Thekkumbhagom)
|
1613003004NRG24160320242257580
|
18/03/2024
|
SALIJA
|
1613003004WL103311
|
SALIJA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107042009
|
|
MRS SALIJA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-012/299
(Thekkumbhagom)
|
1613003004NRG24160320242257581
|
18/03/2024
|
RADHIKA
|
1613003004WL103311
|
RADHIKA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107041997
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-012/38
(Thekkumbhagom)
|
1613003004NRG24160320242257582
|
18/03/2024
|
girija M
|
1613003004WL103311
|
girija M
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107042001
|
|
MRS GIRIJA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-012/489
(Thekkumbhagom)
|
1613003004NRG24160320242257583
|
18/03/2024
|
Prasanna N
|
1613003004WL103311
|
Prasanna N
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107041998
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-012/490
(Thekkumbhagom)
|
1613003004NRG24160320242257584
|
18/03/2024
|
SANTHOSH KUMAR O
|
1613003004WL103311
|
SANTHOSH KUMAR O
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107041991
|
|
MR SANTHOSHKUMAR O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-012/493
(Thekkumbhagom)
|
1613003004NRG24160320242257585
|
18/03/2024
|
Sarasa
|
1613003004WL103311
|
Sarasa
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107041995
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-012/51
(Thekkumbhagom)
|
1613003004NRG24160320242257586
|
18/03/2024
|
Saraswathy
|
1613003004WL103311
|
Saraswathy
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107041990
|
|
SARASWATHY K
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-004-012/511
(Thekkumbhagom)
|
1613003004NRG24160320242257587
|
18/03/2024
|
Thankamony
|
1613003004WL103311
|
Thankamony
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107042007
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-012/514
(Thekkumbhagom)
|
1613003004NRG24160320242257588
|
18/03/2024
|
Sheela
|
1613003004WL103311
|
Sheela
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107042010
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-012/515
(Thekkumbhagom)
|
1613003004NRG24160320242257589
|
18/03/2024
|
LETHA KUMARI
|
1613003004WL103311
|
LETHA KUMARI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107042003
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-012/516
(Thekkumbhagom)
|
1613003004NRG24160320242257590
|
18/03/2024
|
Geetha
|
1613003004WL103311
|
Geetha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107041999
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-012/5255
(Thekkumbhagom)
|
1613003004NRG24160320242257591
|
18/03/2024
|
Saraswthy
|
1613003004WL103311
|
Saraswthy
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107042000
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-012/54
(Thekkumbhagom)
|
1613003004NRG24160320242257593
|
18/03/2024
|
SINDHU
|
1613003004WL103311
|
SINDHU
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107042008
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-012/58
(Thekkumbhagom)
|
1613003004NRG24160320242257594
|
18/03/2024
|
Manju
|
1613003004WL103311
|
Manju
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107042005
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-012/5994
(Thekkumbhagom)
|
1613003004NRG24160320242257595
|
18/03/2024
|
SREEDEVI P
|
1613003004WL103311
|
SREEDEVI P
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107042011
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-012/63
(Thekkumbhagom)
|
1613003004NRG24160320242257596
|
18/03/2024
|
CHANDRIKA
|
1613003004WL103311
|
CHANDRIKA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107041996
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-012/66
(Thekkumbhagom)
|
1613003004NRG24160320242257597
|
18/03/2024
|
SARASWATHY PILLAI
|
1613003004WL103311
|
SARASWATHY PILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107041994
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-012/68
(Thekkumbhagom)
|
1613003004NRG24160320242257598
|
18/03/2024
|
Krishnamma
|
1613003004WL103311
|
Krishnamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107041992
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-012/75
(Thekkumbhagom)
|
1613003004NRG24160320242257599
|
18/03/2024
|
Sarala
|
1613003004WL103311
|
Sarala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107042002
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-004-012/5265
(Thekkumbhagom)
|
1613003004NRG24160320242257592
|
18/03/2024
|
MS ASWATHI
|
1613003004WL103311
|
MS ASWATHI
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107042012
|
|
ASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|