|
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-13-003-004-010/6014
(Thekkumbhagom)
|
1613003004NRG24210220242104677
|
23/02/2024
|
Mrs.OMANAPILLA
|
1613003004WL093788
|
Mrs.OMANAPILLA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105004333
|
|
OMANAPILLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/20
(Thekkumbhagom)
|
1613003004NRG24210220242104659
|
23/02/2024
|
Sheela Kumari
|
1613003004WL093788
|
Sheela Kumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105004311
|
|
SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-009/4838
(Thekkumbhagom)
|
1613003004NRG24210220242104676
|
23/02/2024
|
Rema
|
1613003004WL093788
|
Rema
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105004312
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-004/10
(Thekkumbhagom)
|
1613003004NRG24210220242104655
|
23/02/2024
|
VIJAYAMMA
|
1613003004WL093788
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105004318
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-004/101
(Thekkumbhagom)
|
1613003004NRG24210220242104656
|
23/02/2024
|
ALPHONSA M
|
1613003004WL093788
|
ALPHONSA M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105004321
|
|
MR ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-004/18
(Thekkumbhagom)
|
1613003004NRG24210220242104657
|
23/02/2024
|
SABA JAMES
|
1613003004WL093788
|
SABA JAMES
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105004331
|
|
MRS SABA JAMES
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/19
(Thekkumbhagom)
|
1613003004NRG24210220242104658
|
23/02/2024
|
PHILOMINA
|
1613003004WL093788
|
PHILOMINA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105004332
|
|
MRS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-004/21
(Thekkumbhagom)
|
1613003004NRG24210220242104660
|
23/02/2024
|
Sibi
|
1613003004WL093788
|
Sibi
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105004316
|
|
SIBI E
|
BANK OF BARODA(606985)
|
|
9
|
Chavara
|
KL-13-003-004-004/28
(Thekkumbhagom)
|
1613003004NRG24210220242104661
|
23/02/2024
|
PRABHAVATHY PILLAI
|
1613003004WL093788
|
PRABHAVATHY PILLAI
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105004327
|
|
MRS PRABHAVATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/35
(Thekkumbhagom)
|
1613003004NRG24210220242104662
|
23/02/2024
|
SREEDEVI PILLAI
|
1613003004WL093788
|
SREEDEVI PILLAI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105004313
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/398
(Thekkumbhagom)
|
1613003004NRG24210220242104663
|
23/02/2024
|
SARASWATHY
|
1613003004WL093788
|
SARASWATHY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105004324
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/401
(Thekkumbhagom)
|
1613003004NRG24210220242104664
|
23/02/2024
|
PADMAVATHY
|
1613003004WL093788
|
PADMAVATHY
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105004319
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/44
(Thekkumbhagom)
|
1613003004NRG24210220242104665
|
23/02/2024
|
PUSHPA
|
1613003004WL093788
|
PUSHPA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105004320
|
|
MR PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/448
(Thekkumbhagom)
|
1613003004NRG24210220242104666
|
23/02/2024
|
AMBILI S
|
1613003004WL093788
|
AMBILI S
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105004315
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/450
(Thekkumbhagom)
|
1613003004NRG24210220242104667
|
23/02/2024
|
RAJA LEKSHMI .M
|
1613003004WL093788
|
RAJA LEKSHMI .M
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105004328
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-004-004/453
(Thekkumbhagom)
|
1613003004NRG24210220242104668
|
23/02/2024
|
Sumangala devi
|
1613003004WL093788
|
Sumangala devi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105004329
|
|
SUMANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-004-004/48
(Thekkumbhagom)
|
1613003004NRG24210220242104669
|
23/02/2024
|
BABY K
|
1613003004WL093788
|
BABY K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105004322
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-004/486
(Thekkumbhagom)
|
1613003004NRG24210220242104670
|
23/02/2024
|
Remani
|
1613003004WL093788
|
Remani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105004330
|
|
S REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-004-004/523
(Thekkumbhagom)
|
1613003004NRG24210220242104671
|
23/02/2024
|
saraswathy pillai
|
1613003004WL093788
|
saraswathy pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105004323
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-004/59
(Thekkumbhagom)
|
1613003004NRG24210220242104672
|
23/02/2024
|
Ambika Kumari
|
1613003004WL093788
|
Ambika Kumari
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105004317
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-004/6019
(Thekkumbhagom)
|
1613003004NRG24210220242104673
|
23/02/2024
|
BINDHU A
|
1613003004WL093788
|
BINDHU A
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105004314
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-004/7
(Thekkumbhagom)
|
1613003004NRG24210220242104674
|
23/02/2024
|
Sreedevipillai
|
1613003004WL093788
|
Sreedevipillai
|
00415
|
SBIN0070283
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105004325
|
|
MRS SWREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-004/98
(Thekkumbhagom)
|
1613003004NRG24210220242104675
|
23/02/2024
|
PHILOMINA
|
1613003004WL093788
|
PHILOMINA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105004326
|
|
MRS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|