|
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-13-003-001-021/46
(Chavara)
|
1613003001NRG24120120241855430
|
16/01/2024
|
Jagadha
|
1613003001WL081010
|
Jagadha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907836304
|
|
MRS JAGADAMMA WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-021/48
(Chavara)
|
1613003001NRG24120120241855431
|
16/01/2024
|
Sujatha
|
1613003001WL081010
|
Sujatha
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836307
|
|
MRS SUJATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-021/49
(Chavara)
|
1613003001NRG24120120241855432
|
16/01/2024
|
Vasanthakumari
|
1613003001WL081010
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836308
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-021/57
(Chavara)
|
1613003001NRG24120120241855433
|
16/01/2024
|
Mangalamma
|
1613003001WL081010
|
Mangalamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836306
|
|
MRS MANGALAMMA WO DEVADASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-021/62
(Chavara)
|
1613003001NRG24120120241855434
|
16/01/2024
|
Stella
|
1613003001WL081010
|
Stella
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836312
|
|
MRS STELLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-021/63
(Chavara)
|
1613003001NRG24120120241855435
|
16/01/2024
|
Sakunthala
|
1613003001WL081010
|
Sakunthala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836309
|
|
MRS SAKUNTHALA EDATHARA KIZHAKATHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-021/64
(Chavara)
|
1613003001NRG24120120241855436
|
16/01/2024
|
Ramani
|
1613003001WL081010
|
Ramani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836313
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-021/7
(Chavara)
|
1613003001NRG24120120241855437
|
16/01/2024
|
Suseela
|
1613003001WL081010
|
Suseela
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907836310
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-021/76
(Chavara)
|
1613003001NRG24120120241855438
|
16/01/2024
|
Mini
|
1613003001WL081010
|
Mini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836311
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-022/103
(Chavara)
|
1613003001NRG24120120241855439
|
16/01/2024
|
Lathika
|
1613003001WL081010
|
Lathika
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907836305
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|