|
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-13-003-004-004/423
(Thekkumbhagom)
|
1613003004NRG24060320242195985
|
07/03/2024
|
Sulaja A
|
1613003004WL099183
|
Sulaja A
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102218409
|
|
MRS SULAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-004/18
(Thekkumbhagom)
|
1613003004NRG24060320242195979
|
07/03/2024
|
SABA JAMES
|
1613003004WL099183
|
SABA JAMES
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102218415
|
|
MRS SABA JAMES
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-004/30
(Thekkumbhagom)
|
1613003004NRG24060320242195980
|
07/03/2024
|
SINI JOHN
|
1613003004WL099183
|
SINI JOHN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102218411
|
|
MRS SINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-004/316
(Thekkumbhagom)
|
1613003004NRG24060320242195981
|
07/03/2024
|
USHAKUMARI D
|
1613003004WL099183
|
USHAKUMARI D
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218412
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-004/323
(Thekkumbhagom)
|
1613003004NRG24060320242195982
|
07/03/2024
|
SHEELA R
|
1613003004WL099183
|
SHEELA R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102218418
|
|
MR SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-004/37
(Thekkumbhagom)
|
1613003004NRG24060320242195983
|
07/03/2024
|
Santhamma Pillai
|
1613003004WL099183
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102218417
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-004/408
(Thekkumbhagom)
|
1613003004NRG24060320242195984
|
07/03/2024
|
Jayasree
|
1613003004WL099183
|
Jayasree
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218406
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-004/433
(Thekkumbhagom)
|
1613003004NRG24060320242195986
|
07/03/2024
|
Kanakamma S
|
1613003004WL099183
|
Kanakamma S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218414
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-004/448
(Thekkumbhagom)
|
1613003004NRG24060320242195987
|
07/03/2024
|
AMBILI S
|
1613003004WL099183
|
AMBILI S
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218405
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-004/457
(Thekkumbhagom)
|
1613003004NRG24060320242195988
|
07/03/2024
|
Usha R
|
1613003004WL099183
|
Usha R
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102218413
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-004/464
(Thekkumbhagom)
|
1613003004NRG24060320242195989
|
07/03/2024
|
Thankamani
|
1613003004WL099183
|
Thankamani
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102218407
|
|
MRS THANKAMANI CYRIAC
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-004/579
(Thekkumbhagom)
|
1613003004NRG24060320242195990
|
07/03/2024
|
SARASWATHY
|
1613003004WL099183
|
SARASWATHY
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102218416
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-004/59
(Thekkumbhagom)
|
1613003004NRG24060320242195991
|
07/03/2024
|
Ambika Kumari
|
1613003004WL099183
|
Ambika Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102218408
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-004/703
(Thekkumbhagom)
|
1613003004NRG24060320242195992
|
07/03/2024
|
Sulochana A
|
1613003004WL099183
|
Sulochana A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102218410
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-004/986
(Thekkumbhagom)
|
1613003004NRG24060320242195993
|
07/03/2024
|
VITTY A
|
1613003004WL099183
|
VITTY A
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102218404
|
|
VITTY A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|