|
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-13-003-004-003/215
(Thekkumbhagom)
|
1613003004NRG24160320242255825
|
18/03/2024
|
Elizabeth PJ
|
1613003004WL103172
|
Elizabeth PJ
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107023627
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/24
(Thekkumbhagom)
|
1613003004NRG24160320242255822
|
18/03/2024
|
RADAMMA PILLAI
|
1613003004WL103172
|
RADAMMA PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107023629
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-003/100
(Thekkumbhagom)
|
1613003004NRG24160320242255823
|
18/03/2024
|
Subha Kumari
|
1613003004WL103172
|
Subha Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107023628
|
|
SUBHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-004-003/17
(Thekkumbhagom)
|
1613003004NRG24160320242255824
|
18/03/2024
|
sandhya
|
1613003004WL103172
|
sandhya
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107023630
|
|
MR SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-003/33
(Thekkumbhagom)
|
1613003004NRG24160320242255826
|
18/03/2024
|
VALSALA PILLAI
|
1613003004WL103172
|
VALSALA PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107023634
|
|
MRS VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-003/52
(Thekkumbhagom)
|
1613003004NRG24160320242255827
|
18/03/2024
|
Syamala
|
1613003004WL103172
|
Syamala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107023631
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-003/5262
(Thekkumbhagom)
|
1613003004NRG24160320242255828
|
18/03/2024
|
Nisha kumari
|
1613003004WL103172
|
Nisha kumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107023636
|
|
NISHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-004-003/55
(Thekkumbhagom)
|
1613003004NRG24160320242255829
|
18/03/2024
|
INDIRA
|
1613003004WL103172
|
INDIRA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107023639
|
|
MRS INDIRAE INDIRAE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-003/65
(Thekkumbhagom)
|
1613003004NRG24160320242255830
|
18/03/2024
|
INDIRABAI PILLAI
|
1613003004WL103172
|
INDIRABAI PILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107023637
|
|
Mrs. Indira Bai Pillai
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-004-003/72
(Thekkumbhagom)
|
1613003004NRG24160320242255831
|
18/03/2024
|
Lelithamma Pillai
|
1613003004WL103172
|
Lelithamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107023633
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-003/83
(Thekkumbhagom)
|
1613003004NRG24160320242255832
|
18/03/2024
|
Shylaja
|
1613003004WL103172
|
Shylaja
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107023632
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-003/97
(Thekkumbhagom)
|
1613003004NRG24160320242255833
|
18/03/2024
|
Sreedevi pillai
|
1613003004WL103172
|
Sreedevi pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107023638
|
|
SREEDEVIPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-004-005/25
(Thekkumbhagom)
|
1613003004NRG24160320242255834
|
18/03/2024
|
Rajani
|
1613003004WL103172
|
Rajani
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107023635
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|