|
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-13-003-004-002/20
(Thekkumbhagom)
|
1613003004NRG24091020231163246
|
11/10/2023
|
SREEDHARAN PILLAI
|
1613003004WL048695
|
SREEDHARAN PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377214436
|
|
MR SREEDHARANPILLAI V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-002/4
(Thekkumbhagom)
|
1613003004NRG24091020231163247
|
11/10/2023
|
Leela M
|
1613003004WL048695
|
Leela M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377214438
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-002/5
(Thekkumbhagom)
|
1613003004NRG24091020231163248
|
11/10/2023
|
Leelamma Pillai
|
1613003004WL048695
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377214439
|
|
MR LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-002/52
(Thekkumbhagom)
|
1613003004NRG24091020231163249
|
11/10/2023
|
Sudha O
|
1613003004WL048695
|
Sudha O
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377214437
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-002/5285
(Thekkumbhagom)
|
1613003004NRG24091020231163250
|
11/10/2023
|
Vimala
|
1613003004WL048695
|
Vimala
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377214441
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-004-002/7
(Thekkumbhagom)
|
1613003004NRG24091020231163251
|
11/10/2023
|
Latha.M
|
1613003004WL048695
|
Latha.M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377214435
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-002/8
(Thekkumbhagom)
|
1613003004NRG24091020231163252
|
11/10/2023
|
Kanakamma
|
1613003004WL048695
|
Kanakamma
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377214434
|
|
MRS KANAKAMMAG KANAKAMMAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-002/9
(Thekkumbhagom)
|
1613003004NRG24091020231163253
|
11/10/2023
|
Asha
|
1613003004WL048695
|
Asha
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377214440
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|