|
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-13-003-004-012/13
(Thekkumbhagom)
|
1613003004NRG24270320242309706
|
30/03/2024
|
OMANA
|
1613003004WL107598
|
OMANA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103797293
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-012/299
(Thekkumbhagom)
|
1613003004NRG24270320242309707
|
30/03/2024
|
RADHIKA
|
1613003004WL107598
|
RADHIKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103797295
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-012/489
(Thekkumbhagom)
|
1613003004NRG24270320242309708
|
30/03/2024
|
Prasanna N
|
1613003004WL107598
|
Prasanna N
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103797296
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-012/51
(Thekkumbhagom)
|
1613003004NRG24270320242309709
|
30/03/2024
|
Saraswathy
|
1613003004WL107598
|
Saraswathy
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103797291
|
|
SARASWATHY K
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-004-012/514
(Thekkumbhagom)
|
1613003004NRG24270320242309710
|
30/03/2024
|
Sheela
|
1613003004WL107598
|
Sheela
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103797290
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-012/515
(Thekkumbhagom)
|
1613003004NRG24270320242309711
|
30/03/2024
|
LETHA KUMARI
|
1613003004WL107598
|
LETHA KUMARI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103797298
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-012/5255
(Thekkumbhagom)
|
1613003004NRG24270320242309712
|
30/03/2024
|
Saraswthy
|
1613003004WL107598
|
Saraswthy
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103797297
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-012/54
(Thekkumbhagom)
|
1613003004NRG24270320242309713
|
30/03/2024
|
SINDHU
|
1613003004WL107598
|
SINDHU
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103797292
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-012/58
(Thekkumbhagom)
|
1613003004NRG24270320242309714
|
30/03/2024
|
Manju
|
1613003004WL107598
|
Manju
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103797299
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-012/5994
(Thekkumbhagom)
|
1613003004NRG24270320242309715
|
30/03/2024
|
SREEDEVI P
|
1613003004WL107598
|
SREEDEVI P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103797289
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-012/63
(Thekkumbhagom)
|
1613003004NRG24270320242309716
|
30/03/2024
|
CHANDRIKA
|
1613003004WL107598
|
CHANDRIKA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103797294
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|