|
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-13-003-004-013/579
(Thekkumbhagom)
|
1613003004NRG24301220231778627
|
01/01/2024
|
PREEJA
|
1613003004WL077037
|
PREEJA
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740854
|
|
MRS PREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-003/5893
(Thekkumbhagom)
|
1613003004NRG24301220231778612
|
01/01/2024
|
LEELA REMANAN
|
1613003004WL077037
|
LEELA REMANAN
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740844
|
|
MRS LEELA REMANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-013/179
(Thekkumbhagom)
|
1613003004NRG24301220231778613
|
01/01/2024
|
Geetha
|
1613003004WL077037
|
Geetha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/02/2024
|
|
0202740846
|
|
MRS GEETHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-013/257
(Thekkumbhagom)
|
1613003004NRG24301220231778614
|
01/01/2024
|
Saraswathikutty
|
1613003004WL077037
|
Saraswathikutty
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0202740853
|
|
MRS SARASWATHY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-013/259
(Thekkumbhagom)
|
1613003004NRG24301220231778615
|
01/01/2024
|
ANCHILA
|
1613003004WL077037
|
ANCHILA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/02/2024
|
|
0202740838
|
|
MRS ANCHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-013/26
(Thekkumbhagom)
|
1613003004NRG24301220231778616
|
01/01/2024
|
Vasantha
|
1613003004WL077037
|
Vasantha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740849
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-013/261
(Thekkumbhagom)
|
1613003004NRG24301220231778617
|
01/01/2024
|
Asha
|
1613003004WL077037
|
Asha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740841
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-013/31
(Thekkumbhagom)
|
1613003004NRG24301220231778618
|
01/01/2024
|
lalitha
|
1613003004WL077037
|
lalitha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740839
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-013/368
(Thekkumbhagom)
|
1613003004NRG24301220231778619
|
01/01/2024
|
Santhamma pilla
|
1613003004WL077037
|
Santhamma pilla
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740845
|
|
MRS SANTHAMMAPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-013/4
(Thekkumbhagom)
|
1613003004NRG24301220231778620
|
01/01/2024
|
VALSALA AMMA
|
1613003004WL077037
|
VALSALA AMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0202740851
|
|
VALSALA AMMA
|
BANK OF BARODA(606985)
|
|
11
|
Chavara
|
KL-13-003-004-013/43
(Thekkumbhagom)
|
1613003004NRG24301220231778621
|
01/01/2024
|
sreedevi
|
1613003004WL077037
|
sreedevi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/02/2024
|
|
0202740843
|
|
MRS SREEDEVI T M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-013/44
(Thekkumbhagom)
|
1613003004NRG24301220231778622
|
01/01/2024
|
SREEDEVI
|
1613003004WL077037
|
SREEDEVI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Rejected
|
07/02/2024
|
|
0202740852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chavara
|
KL-13-003-004-013/48
(Thekkumbhagom)
|
1613003004NRG24301220231778623
|
01/01/2024
|
Lekshmikutty
|
1613003004WL077037
|
Lekshmikutty
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740850
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-013/5
(Thekkumbhagom)
|
1613003004NRG24301220231778624
|
01/01/2024
|
Usha
|
1613003004WL077037
|
Usha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740840
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-013/50
(Thekkumbhagom)
|
1613003004NRG24301220231778625
|
01/01/2024
|
Vijayamma
|
1613003004WL077037
|
Vijayamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740842
|
|
VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-013/51
(Thekkumbhagom)
|
1613003004NRG24301220231778626
|
01/01/2024
|
saraswathy amma
|
1613003004WL077037
|
saraswathy amma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0202740848
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-013/5884
(Thekkumbhagom)
|
1613003004NRG24301220231778628
|
01/01/2024
|
BHASKARAN PILLAI
|
1613003004WL077037
|
BHASKARAN PILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
08/02/2024
|
|
0202740836
|
|
BHASKARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chavara
|
KL-13-003-004-013/7
(Thekkumbhagom)
|
1613003004NRG24301220231778629
|
01/01/2024
|
Vijayamma
|
1613003004WL077037
|
Vijayamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/02/2024
|
|
0202740847
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-013/76
(Thekkumbhagom)
|
1613003004NRG24301220231778630
|
01/01/2024
|
Vijaya Kumari
|
1613003004WL077037
|
Vijaya Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/02/2024
|
|
0202740837
|
|
MRS VIJAYA KUMARIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|