|
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-13-003-004-011/6099
(Thekkumbhagom)
|
1613003004NRG24220320242283807
|
23/03/2024
|
SINDHU C
|
1613003004WL105405
|
SINDHU C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106856695
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-009/10
(Thekkumbhagom)
|
1613003004NRG24220320242283794
|
23/03/2024
|
Vijaya Kumary
|
1613003004WL105405
|
Vijaya Kumary
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106856684
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-009/1452
(Thekkumbhagom)
|
1613003004NRG24220320242283795
|
23/03/2024
|
RAMA CHANDRAN PILLA
|
1613003004WL105405
|
RAMA CHANDRAN PILLA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106856689
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-009/24
(Thekkumbhagom)
|
1613003004NRG24220320242283796
|
23/03/2024
|
Lekshmi Kutty
|
1613003004WL105405
|
Lekshmi Kutty
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106856688
|
|
MRS LAKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-009/31
(Thekkumbhagom)
|
1613003004NRG24220320242283797
|
23/03/2024
|
Sobhana
|
1613003004WL105405
|
Sobhana
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106856685
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-009/91
(Thekkumbhagom)
|
1613003004NRG24220320242283798
|
23/03/2024
|
SUSANNA STEPHEN
|
1613003004WL105405
|
SUSANNA STEPHEN
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106856682
|
|
MRS SUSANNA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-010/146
(Thekkumbhagom)
|
1613003004NRG24220320242283799
|
23/03/2024
|
Sreekumari
|
1613003004WL105405
|
Sreekumari
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106856693
|
|
MRS SREEKUMARI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-011/110
(Thekkumbhagom)
|
1613003004NRG24220320242283800
|
23/03/2024
|
Vasantha
|
1613003004WL105405
|
Vasantha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106856683
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-011/119
(Thekkumbhagom)
|
1613003004NRG24220320242283801
|
23/03/2024
|
VASANTHA
|
1613003004WL105405
|
VASANTHA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106856692
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-011/173
(Thekkumbhagom)
|
1613003004NRG24220320242283802
|
23/03/2024
|
Sandhya
|
1613003004WL105405
|
Sandhya
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106856691
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-011/31
(Thekkumbhagom)
|
1613003004NRG24220320242283803
|
23/03/2024
|
Sathi.A
|
1613003004WL105405
|
Sathi.A
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106856687
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-011/398
(Thekkumbhagom)
|
1613003004NRG24220320242283804
|
23/03/2024
|
Ajitha
|
1613003004WL105405
|
Ajitha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106856681
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-011/5259
(Thekkumbhagom)
|
1613003004NRG24220320242283805
|
23/03/2024
|
Sunitha R
|
1613003004WL105405
|
Sunitha R
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106856686
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-011/5272
(Thekkumbhagom)
|
1613003004NRG24220320242283806
|
23/03/2024
|
ANITHA C
|
1613003004WL105405
|
ANITHA C
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106856694
|
|
MS ANITHA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-011/9
(Thekkumbhagom)
|
1613003004NRG24220320242283808
|
23/03/2024
|
Mallika
|
1613003004WL105405
|
Mallika
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106856690
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|