|
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-13-003-004-013/363
(Thekkumbhagom)
|
1613003004NRG24200320242271847
|
21/03/2024
|
sreedevi
|
1613003004WL104450
|
sreedevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109191168
|
|
SREEDEVI PILLAI K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-011/174
(Thekkumbhagom)
|
1613003004NRG24200320242271834
|
21/03/2024
|
Mayadevi
|
1613003004WL104450
|
Mayadevi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109191176
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-011/268
(Thekkumbhagom)
|
1613003004NRG24200320242271835
|
21/03/2024
|
Saraswathy M
|
1613003004WL104450
|
Saraswathy M
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109191167
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-013/173
(Thekkumbhagom)
|
1613003004NRG24200320242271836
|
21/03/2024
|
sreedevi V
|
1613003004WL104450
|
sreedevi V
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109191171
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-013/181
(Thekkumbhagom)
|
1613003004NRG24200320242271837
|
21/03/2024
|
sreekumary V
|
1613003004WL104450
|
sreekumary V
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109191179
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-013/187
(Thekkumbhagom)
|
1613003004NRG24200320242271838
|
21/03/2024
|
ambili S
|
1613003004WL104450
|
ambili S
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109191169
|
|
MR AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-013/22
(Thekkumbhagom)
|
1613003004NRG24200320242271839
|
21/03/2024
|
Rethnamma
|
1613003004WL104450
|
Rethnamma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109191175
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-013/23
(Thekkumbhagom)
|
1613003004NRG24200320242271840
|
21/03/2024
|
Bindu N
|
1613003004WL104450
|
Bindu N
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109191173
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-013/25
(Thekkumbhagom)
|
1613003004NRG24200320242271841
|
21/03/2024
|
Maheswari amma
|
1613003004WL104450
|
Maheswari amma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109191180
|
|
MRS MAHESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-013/260
(Thekkumbhagom)
|
1613003004NRG24200320242271842
|
21/03/2024
|
SULEKA
|
1613003004WL104450
|
SULEKA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109191177
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-013/285
(Thekkumbhagom)
|
1613003004NRG24200320242271843
|
21/03/2024
|
Remani Raveendran
|
1613003004WL104450
|
Remani Raveendran
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109191172
|
|
MRS REMANI REVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-013/3
(Thekkumbhagom)
|
1613003004NRG24200320242271844
|
21/03/2024
|
Radhamony
|
1613003004WL104450
|
Radhamony
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109191165
|
|
RADHAMANY R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-013/309
(Thekkumbhagom)
|
1613003004NRG24200320242271845
|
21/03/2024
|
Anitha
|
1613003004WL104450
|
Anitha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109191182
|
|
MR BIJUS ANITHA S E OR S BIJU S ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-013/336
(Thekkumbhagom)
|
1613003004NRG24200320242271846
|
21/03/2024
|
ambika
|
1613003004WL104450
|
ambika
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109191183
|
|
MR AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-013/375
(Thekkumbhagom)
|
1613003004NRG24200320242271848
|
21/03/2024
|
letha Mohanan
|
1613003004WL104450
|
letha Mohanan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109191170
|
|
MRS LATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-013/48
(Thekkumbhagom)
|
1613003004NRG24200320242271849
|
21/03/2024
|
Lekshmikutty
|
1613003004WL104450
|
Lekshmikutty
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109191178
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-013/50
(Thekkumbhagom)
|
1613003004NRG24200320242271850
|
21/03/2024
|
Vijayamma
|
1613003004WL104450
|
Vijayamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109191166
|
|
VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-013/56
(Thekkumbhagom)
|
1613003004NRG24200320242271851
|
21/03/2024
|
sudha
|
1613003004WL104450
|
sudha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109191174
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-013/93
(Thekkumbhagom)
|
1613003004NRG24200320242271852
|
21/03/2024
|
Bindu.S
|
1613003004WL104450
|
Bindu.S
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109191181
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|