|
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)
|
1613003004NRG24130320242233755
|
14/03/2024
|
sreedevi
|
1613003004WL101755
|
sreedevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156229219
|
|
SREEDEVI PILLAI K
|
DHANALAXMI BANK(607239)
|
|
2
|
Chavara
|
KL-13-003-004-013/5276
(Thekkumbhagom)
|
1613003004NRG24130320242233757
|
14/03/2024
|
SETHU T
|
1613003004WL101755
|
SETHU T
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156229231
|
|
MRS SETHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-011/174
(Thekkumbhagom)
|
1613003004NRG24130320242233744
|
14/03/2024
|
Mayadevi
|
1613003004WL101755
|
Mayadevi
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156229230
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-011/268
(Thekkumbhagom)
|
1613003004NRG24130320242233745
|
14/03/2024
|
Saraswathy M
|
1613003004WL101755
|
Saraswathy M
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156229218
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-013/173
(Thekkumbhagom)
|
1613003004NRG24130320242233746
|
14/03/2024
|
sreedevi V
|
1613003004WL101755
|
sreedevi V
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156229221
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-013/180
(Thekkumbhagom)
|
1613003004NRG24130320242233747
|
14/03/2024
|
indira bhai amma
|
1613003004WL101755
|
indira bhai amma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156229226
|
|
MR INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-013/181
(Thekkumbhagom)
|
1613003004NRG24130320242233748
|
14/03/2024
|
sreekumary V
|
1613003004WL101755
|
sreekumary V
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156229227
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-013/23
(Thekkumbhagom)
|
1613003004NRG24130320242233749
|
14/03/2024
|
Bindu N
|
1613003004WL101755
|
Bindu N
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156229224
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-013/25
(Thekkumbhagom)
|
1613003004NRG24130320242233750
|
14/03/2024
|
Maheswari amma
|
1613003004WL101755
|
Maheswari amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156229228
|
|
MRS MAHESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-013/260
(Thekkumbhagom)
|
1613003004NRG24130320242233751
|
14/03/2024
|
SULEKA
|
1613003004WL101755
|
SULEKA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156229229
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-013/285
(Thekkumbhagom)
|
1613003004NRG24130320242233752
|
14/03/2024
|
Remani Raveendran
|
1613003004WL101755
|
Remani Raveendran
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156229223
|
|
MRS REMANI REVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-013/336
(Thekkumbhagom)
|
1613003004NRG24130320242233753
|
14/03/2024
|
ambika
|
1613003004WL101755
|
ambika
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156229217
|
|
MR AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-013/362
(Thekkumbhagom)
|
1613003004NRG24130320242233754
|
14/03/2024
|
sudhamani subhagan
|
1613003004WL101755
|
sudhamani subhagan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156229222
|
|
MRS SUDHAMANI SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-013/375
(Thekkumbhagom)
|
1613003004NRG24130320242233756
|
14/03/2024
|
letha Mohanan
|
1613003004WL101755
|
letha Mohanan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156229220
|
|
MRS LATHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-013/56
(Thekkumbhagom)
|
1613003004NRG24130320242233758
|
14/03/2024
|
sudha
|
1613003004WL101755
|
sudha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156229225
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|