|
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-13-003-001-016/459
(Chavara)
|
1613003001NRG24060320242195204
|
06/03/2024
|
Radha D
|
1613003001WL099100
|
Radha D
|
00415
|
SBIN0001829
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102212140
|
|
MRS RADAHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/449
(Chavara)
|
1613003001NRG24060320242195202
|
06/03/2024
|
Rema
|
1613003001WL099100
|
Rema
|
00415
|
SBIN0004405
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102212128
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-016/450
(Chavara)
|
1613003001NRG24060320242195203
|
06/03/2024
|
Rajani
|
1613003001WL099100
|
Rajani
|
00415
|
SBIN0004405
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102212131
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-018/242
(Chavara)
|
1613003001NRG24060320242195207
|
06/03/2024
|
Nabeesa kunju
|
1613003001WL099100
|
Nabeesa kunju
|
00415
|
SBIN0004405
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102212139
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-016/228
(Chavara)
|
1613003001NRG24060320242195198
|
06/03/2024
|
Kavitha.k
|
1613003001WL099100
|
Kavitha.k
|
00415
|
SBIN0015785
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102212129
|
|
MR KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-016/232
(Chavara)
|
1613003001NRG24060320242195199
|
06/03/2024
|
OMANA N
|
1613003001WL099100
|
OMANA N
|
00415
|
SBIN0015785
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102212136
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-016/428
(Chavara)
|
1613003001NRG24060320242195201
|
06/03/2024
|
Naseema
|
1613003001WL099100
|
Naseema
|
00415
|
SBIN0015785
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102212130
|
|
MRS NASEEMA WO SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-016/138
(Chavara)
|
1613003001NRG24060320242195195
|
06/03/2024
|
Komalavally.K
|
1613003001WL099100
|
Komalavally.K
|
00415
|
SBIN0070055
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102212132
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-016/139
(Chavara)
|
1613003001NRG24060320242195196
|
06/03/2024
|
Baby.K
|
1613003001WL099100
|
Baby.K
|
00415
|
SBIN0070055
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102212133
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/20
(Chavara)
|
1613003001NRG24060320242195197
|
06/03/2024
|
Suseela
|
1613003001WL099100
|
Suseela
|
00415
|
SBIN0070055
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102212135
|
|
MRS SUSEELA WIFE OF BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-016/91
(Chavara)
|
1613003001NRG24060320242195206
|
06/03/2024
|
Sheela.L
|
1613003001WL099100
|
Sheela.L
|
00415
|
SBIN0070055
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102212134
|
|
SHEELA L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-016/378
(Chavara)
|
1613003001NRG24060320242195200
|
06/03/2024
|
Radhamani
|
1613003001WL099100
|
Radhamani
|
00468
|
UBIN0573680
|
2934
|
2934
|
Processed
|
19/04/2024
|
|
3102212137
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-016/7
(Chavara)
|
1613003001NRG24060320242195205
|
06/03/2024
|
Sheela
|
1613003001WL099100
|
Sheela
|
00468
|
UBIN0573680
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102212138
|
|
SHEELA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27384
|
27384
|
|
|
|
|
|
|
|