|
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-13-003-001-019/267
(Chavara)
|
1613003001NRG24230320242290366
|
23/03/2024
|
Sathyabhama
|
1613003001WL105939
|
Sathyabhama
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106942756
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-019/275
(Chavara)
|
1613003001NRG24230320242290367
|
23/03/2024
|
Sujithakumary
|
1613003001WL105939
|
Sujithakumary
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106942755
|
|
MRS SUJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-019/109
(Chavara)
|
1613003001NRG24230320242290359
|
23/03/2024
|
PRABHAVATHY AMMA
|
1613003001WL105939
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106942760
|
|
MRS PRABHAVATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-019/125
(Chavara)
|
1613003001NRG24230320242290360
|
23/03/2024
|
Revamma
|
1613003001WL105939
|
Revamma
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106942762
|
|
MRS REVAMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-019/129
(Chavara)
|
1613003001NRG24230320242290361
|
23/03/2024
|
Geethakumari.R
|
1613003001WL105939
|
Geethakumari.R
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106942758
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-019/13
(Chavara)
|
1613003001NRG24230320242290362
|
23/03/2024
|
Meenakshi
|
1613003001WL105939
|
Meenakshi
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106942764
|
|
MRS MEENAKSHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-019/157
(Chavara)
|
1613003001NRG24230320242290363
|
23/03/2024
|
Sheela
|
1613003001WL105939
|
Sheela
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106942757
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-019/23
(Chavara)
|
1613003001NRG24230320242290365
|
23/03/2024
|
Safiath
|
1613003001WL105939
|
Safiath
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106942761
|
|
SAPHIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-001-019/54
(Chavara)
|
1613003001NRG24230320242290368
|
23/03/2024
|
Ramabhai.T
|
1613003001WL105939
|
Ramabhai.T
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106942759
|
|
MRS RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-019/99
(Chavara)
|
1613003001NRG24230320242290369
|
23/03/2024
|
Subaidha Beevi
|
1613003001WL105939
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106942763
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-019/215
(Chavara)
|
1613003001NRG24230320242290364
|
23/03/2024
|
Vasantha
|
1613003001WL105939
|
Vasantha
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3106942765
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|