|
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-13-003-004-001/89
(Thekkumbhagom)
|
1613003004NRG24060220241999894
|
07/02/2024
|
LETHA R
|
1613003004WL088407
|
LETHA R
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158034810
|
|
MRS LETHAR ALIAS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-008/100
(Thekkumbhagom)
|
1613003004NRG24060220241999895
|
07/02/2024
|
RUBY RAJU
|
1613003004WL088407
|
RUBY RAJU
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158034819
|
|
MRS RUBY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-008/121
(Thekkumbhagom)
|
1613003004NRG24060220241999896
|
07/02/2024
|
SHOBHA
|
1613003004WL088407
|
SHOBHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158034811
|
|
MS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-008/21
(Thekkumbhagom)
|
1613003004NRG24060220241999897
|
07/02/2024
|
Sisili
|
1613003004WL088407
|
Sisili
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158034816
|
|
MRS SICILY VINESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-008/27
(Thekkumbhagom)
|
1613003004NRG24060220241999898
|
07/02/2024
|
SUDHA L
|
1613003004WL088407
|
SUDHA L
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158034812
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-008/3489
(Thekkumbhagom)
|
1613003004NRG24060220241999899
|
07/02/2024
|
DESNIMINA STEEPHEN
|
1613003004WL088407
|
DESNIMINA STEEPHEN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158034820
|
|
MRS DESTAMINA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-008/42
(Thekkumbhagom)
|
1613003004NRG24060220241999900
|
07/02/2024
|
PHILOMINA B
|
1613003004WL088407
|
PHILOMINA B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158034807
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-004-008/46
(Thekkumbhagom)
|
1613003004NRG24060220241999901
|
07/02/2024
|
Philomina.A
|
1613003004WL088407
|
Philomina.A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158034813
|
|
MRS PHILOMINA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-008/50
(Thekkumbhagom)
|
1613003004NRG24060220241999902
|
07/02/2024
|
SUDHAYAMMA
|
1613003004WL088407
|
SUDHAYAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158034817
|
|
MRS SUDHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-008/5899
(Thekkumbhagom)
|
1613003004NRG24060220241999903
|
07/02/2024
|
Cicily Cicily
|
1613003004WL088407
|
Cicily Cicily
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158034808
|
|
Mr. Cicily
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-004-008/62
(Thekkumbhagom)
|
1613003004NRG24060220241999904
|
07/02/2024
|
Lakshmi Pillai
|
1613003004WL088407
|
Lakshmi Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158034814
|
|
MRS LAKSHMIKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-008/78
(Thekkumbhagom)
|
1613003004NRG24060220241999905
|
07/02/2024
|
Jenova
|
1613003004WL088407
|
Jenova
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158034818
|
|
MRS JENOVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-008/82
(Thekkumbhagom)
|
1613003004NRG24060220241999906
|
07/02/2024
|
Magi Yesudasan
|
1613003004WL088407
|
Magi Yesudasan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158034821
|
|
MRS MAGI YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-008/9
(Thekkumbhagom)
|
1613003004NRG24060220241999907
|
07/02/2024
|
Subi Lawrence
|
1613003004WL088407
|
Subi Lawrence
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158034809
|
|
MRS SUBI LOWRENCE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-008/977
(Thekkumbhagom)
|
1613003004NRG24060220241999908
|
07/02/2024
|
LEELAMMA MARY
|
1613003004WL088407
|
LEELAMMA MARY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158034815
|
|
LEELAMA MARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|