|
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)
|
1613003004NRG24010320242163699
|
04/03/2024
|
SINDHU C
|
1613003004WL097181
|
SINDHU C
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105717908
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-010/146
(Thekkumbhagom)
|
1613003004NRG24010320242163691
|
04/03/2024
|
Sreekumari
|
1613003004WL097181
|
Sreekumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717906
|
|
MRS SREEKUMARI SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-011/110
(Thekkumbhagom)
|
1613003004NRG24010320242163692
|
04/03/2024
|
Vasantha
|
1613003004WL097181
|
Vasantha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105717900
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-011/119
(Thekkumbhagom)
|
1613003004NRG24010320242163693
|
04/03/2024
|
VASANTHA
|
1613003004WL097181
|
VASANTHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105717905
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-011/173
(Thekkumbhagom)
|
1613003004NRG24010320242163694
|
04/03/2024
|
Sandhya
|
1613003004WL097181
|
Sandhya
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105717904
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-011/31
(Thekkumbhagom)
|
1613003004NRG24010320242163695
|
04/03/2024
|
Sathi.A
|
1613003004WL097181
|
Sathi.A
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105717902
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-011/398
(Thekkumbhagom)
|
1613003004NRG24010320242163696
|
04/03/2024
|
Ajitha
|
1613003004WL097181
|
Ajitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105717899
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-011/5259
(Thekkumbhagom)
|
1613003004NRG24010320242163697
|
04/03/2024
|
Sunitha R
|
1613003004WL097181
|
Sunitha R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105717901
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-011/5272
(Thekkumbhagom)
|
1613003004NRG24010320242163698
|
04/03/2024
|
ANITHA C
|
1613003004WL097181
|
ANITHA C
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105717907
|
|
MS ANITHA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-011/63
(Thekkumbhagom)
|
1613003004NRG24010320242163700
|
04/03/2024
|
Susheela
|
1613003004WL097181
|
Susheela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105717898
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-011/9
(Thekkumbhagom)
|
1613003004NRG24010320242163701
|
04/03/2024
|
Mallika
|
1613003004WL097181
|
Mallika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105717903
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|