|
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-13-003-004-011/6099
(Thekkumbhagom)
|
1613003004NRG24240220242133090
|
26/02/2024
|
SINDHU C
|
1613003004WL095266
|
SINDHU C
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102301631
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-010/146
(Thekkumbhagom)
|
1613003004NRG24240220242133077
|
26/02/2024
|
Sreekumari
|
1613003004WL095266
|
Sreekumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102301632
|
|
MRS SREEKUMARI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-011/110
(Thekkumbhagom)
|
1613003004NRG24240220242133078
|
26/02/2024
|
Vasantha
|
1613003004WL095266
|
Vasantha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102301634
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-011/119
(Thekkumbhagom)
|
1613003004NRG24240220242133079
|
26/02/2024
|
VASANTHA
|
1613003004WL095266
|
VASANTHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102301627
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-011/149
(Thekkumbhagom)
|
1613003004NRG24240220242133080
|
26/02/2024
|
MINI MOL
|
1613003004WL095266
|
MINI MOL
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102301619
|
|
MRS MINIMOL KK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-011/152
(Thekkumbhagom)
|
1613003004NRG24240220242133081
|
26/02/2024
|
RADHA N
|
1613003004WL095266
|
RADHA N
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102301618
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-011/173
(Thekkumbhagom)
|
1613003004NRG24240220242133082
|
26/02/2024
|
Sandhya
|
1613003004WL095266
|
Sandhya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102301633
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-011/31
(Thekkumbhagom)
|
1613003004NRG24240220242133083
|
26/02/2024
|
Sathi.A
|
1613003004WL095266
|
Sathi.A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102301622
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-011/36
(Thekkumbhagom)
|
1613003004NRG24240220242133084
|
26/02/2024
|
Madhavikutty
|
1613003004WL095266
|
Madhavikutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102301628
|
|
MADHAVIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-004-011/398
(Thekkumbhagom)
|
1613003004NRG24240220242133085
|
26/02/2024
|
Ajitha
|
1613003004WL095266
|
Ajitha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102301635
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-011/454
(Thekkumbhagom)
|
1613003004NRG24240220242133086
|
26/02/2024
|
Stella
|
1613003004WL095266
|
Stella
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102301616
|
|
MRS STELLA STELLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-011/46
(Thekkumbhagom)
|
1613003004NRG24240220242133087
|
26/02/2024
|
AJITHA SOMARAJAN
|
1613003004WL095266
|
AJITHA SOMARAJAN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102301617
|
|
MRS AJITHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-011/5259
(Thekkumbhagom)
|
1613003004NRG24240220242133088
|
26/02/2024
|
Sunitha R
|
1613003004WL095266
|
Sunitha R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102301621
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-011/5272
(Thekkumbhagom)
|
1613003004NRG24240220242133089
|
26/02/2024
|
ANITHA C
|
1613003004WL095266
|
ANITHA C
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102301630
|
|
MS ANITHA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-011/63
(Thekkumbhagom)
|
1613003004NRG24240220242133091
|
26/02/2024
|
Susheela
|
1613003004WL095266
|
Susheela
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102301636
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-011/65
(Thekkumbhagom)
|
1613003004NRG24240220242133092
|
26/02/2024
|
RESHMMA
|
1613003004WL095266
|
RESHMMA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102301624
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-011/77
(Thekkumbhagom)
|
1613003004NRG24240220242133093
|
26/02/2024
|
LEELA
|
1613003004WL095266
|
LEELA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102301629
|
|
MRS LEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-011/84
(Thekkumbhagom)
|
1613003004NRG24240220242133094
|
26/02/2024
|
USHA
|
1613003004WL095266
|
USHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102301625
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-011/9
(Thekkumbhagom)
|
1613003004NRG24240220242133095
|
26/02/2024
|
Mallika
|
1613003004WL095266
|
Mallika
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102301623
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-011/97
(Thekkumbhagom)
|
1613003004NRG24240220242133096
|
26/02/2024
|
DRISYA
|
1613003004WL095266
|
DRISYA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102301626
|
|
MRS DRISYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-011/99
(Thekkumbhagom)
|
1613003004NRG24240220242133097
|
26/02/2024
|
SHEELA
|
1613003004WL095266
|
SHEELA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102301620
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|