|
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-13-003-004-012/29
(Thevalakkara)
|
1613003005NRG24070220242005699
|
07/02/2024
|
jayasree
|
1613003005WL088706
|
jayasree
|
00415
|
SBIN0070283
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154725510
|
|
MS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-005-012/4239
(Thevalakkara)
|
1613003005NRG24070220242005714
|
07/02/2024
|
Yamuna
|
1613003005WL088706
|
Yamuna
|
00415
|
SBIN0070283
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154725515
|
|
Yamuna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chavara
|
KL-13-003-005-012/4260
(Thevalakkara)
|
1613003005NRG24070220242005717
|
07/02/2024
|
Saraswathy amma
|
1613003005WL088706
|
Saraswathy amma
|
00415
|
SBIN0070283
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154725516
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-012/4274
(Thevalakkara)
|
1613003005NRG24070220242005719
|
07/02/2024
|
Beyatros
|
1613003005WL088706
|
Beyatros
|
00415
|
SBIN0070283
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154725512
|
|
MRS BEATRICE S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-012/4290
(Thevalakkara)
|
1613003005NRG24070220242005722
|
07/02/2024
|
Sindhu vincent
|
1613003005WL088706
|
Sindhu vincent
|
00415
|
SBIN0070283
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154725511
|
|
MRS SINDHU W O VINCENT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-012/4293
(Thevalakkara)
|
1613003005NRG24070220242005723
|
07/02/2024
|
Sherly Bosco
|
1613003005WL088706
|
Sherly Bosco
|
00415
|
SBIN0070283
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154725509
|
|
SHERLY BOSCO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-012/4310
(Thevalakkara)
|
1613003005NRG24070220242005724
|
07/02/2024
|
Lourdmary
|
1613003005WL088706
|
Lourdmary
|
00415
|
SBIN0070283
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154725513
|
|
MRS LOORDUMERI LOORDUMERI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-012/4359
(Thevalakkara)
|
1613003005NRG24070220242005728
|
07/02/2024
|
Biji
|
1613003005WL088706
|
Biji
|
00415
|
SBIN0070283
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154725514
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|