|
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)
|
1613003004NRG24070320242205401
|
07/03/2024
|
Elizabeth PJ
|
1613003004WL099807
|
Elizabeth PJ
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104927167
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/24
(Thekkumbhagom)
|
1613003004NRG24070320242205396
|
07/03/2024
|
RADAMMA PILLAI
|
1613003004WL099807
|
RADAMMA PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927171
|
|
MRS RADHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-003/100
(Thekkumbhagom)
|
1613003004NRG24070320242205397
|
07/03/2024
|
Subha Kumari
|
1613003004WL099807
|
Subha Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927170
|
|
SUBHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-004-003/102
(Thekkumbhagom)
|
1613003004NRG24070320242205398
|
07/03/2024
|
Vasantha Kumari Amma
|
1613003004WL099807
|
Vasantha Kumari Amma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104927168
|
|
VASANTHA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-004-003/105
(Thekkumbhagom)
|
1613003004NRG24070320242205399
|
07/03/2024
|
somavally
|
1613003004WL099807
|
somavally
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104927173
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-003/17
(Thekkumbhagom)
|
1613003004NRG24070320242205400
|
07/03/2024
|
sandhya
|
1613003004WL099807
|
sandhya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927172
|
|
MR SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-003/246
(Thekkumbhagom)
|
1613003004NRG24070320242205402
|
07/03/2024
|
Thresiamma S
|
1613003004WL099807
|
Thresiamma S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104927165
|
|
MRS THRESSIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-003/3
(Thekkumbhagom)
|
1613003004NRG24070320242205403
|
07/03/2024
|
SUNITHA
|
1613003004WL099807
|
SUNITHA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104927164
|
|
MR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-003/33
(Thekkumbhagom)
|
1613003004NRG24070320242205404
|
07/03/2024
|
VALSALA PILLAI
|
1613003004WL099807
|
VALSALA PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927179
|
|
MRS VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-003/4841
(Thekkumbhagom)
|
1613003004NRG24070320242205405
|
07/03/2024
|
Girija Kumari
|
1613003004WL099807
|
Girija Kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927174
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-003/52
(Thekkumbhagom)
|
1613003004NRG24070320242205406
|
07/03/2024
|
Syamala
|
1613003004WL099807
|
Syamala
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927175
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-003/5262
(Thekkumbhagom)
|
1613003004NRG24070320242205407
|
07/03/2024
|
Nisha kumari
|
1613003004WL099807
|
Nisha kumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927176
|
|
NISHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-004-003/55
(Thekkumbhagom)
|
1613003004NRG24070320242205408
|
07/03/2024
|
INDIRA
|
1613003004WL099807
|
INDIRA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927166
|
|
MRS INDIRAE INDIRAE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-003/72
(Thekkumbhagom)
|
1613003004NRG24070320242205409
|
07/03/2024
|
Lelithamma Pillai
|
1613003004WL099807
|
Lelithamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927178
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-003/83
(Thekkumbhagom)
|
1613003004NRG24070320242205410
|
07/03/2024
|
Shylaja
|
1613003004WL099807
|
Shylaja
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927177
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-003/97
(Thekkumbhagom)
|
1613003004NRG24070320242205411
|
07/03/2024
|
Sreedevi pillai
|
1613003004WL099807
|
Sreedevi pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104927169
|
|
SREEDEVIPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-004-005/25
(Thekkumbhagom)
|
1613003004NRG24070320242205412
|
07/03/2024
|
Rajani
|
1613003004WL099807
|
Rajani
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104927180
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|