|
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-13-003-004-009/117
(Thekkumbhagom)
|
1613003004NRG24150320242251289
|
15/03/2024
|
GOPALAKRISHNAN
|
1613003004WL102849
|
GOPALAKRISHNAN
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156228851
|
|
GOPALAKRISHNAN
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-004-009/6210
(Thekkumbhagom)
|
1613003004NRG24150320242251301
|
15/03/2024
|
GENGA V
|
1613003004WL102849
|
GENGA V
|
00045
|
BARB0VJNEEN
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228857
|
|
GANGA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-009/106
(Thekkumbhagom)
|
1613003004NRG24150320242251287
|
15/03/2024
|
ANEESHYA
|
1613003004WL102849
|
ANEESHYA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156228856
|
|
MRS ANEESHYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-009/139
(Thekkumbhagom)
|
1613003004NRG24150320242251290
|
15/03/2024
|
DALI
|
1613003004WL102849
|
DALI
|
00127
|
FDRL0001264
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228840
|
|
DALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-009/4791
(Thekkumbhagom)
|
1613003004NRG24150320242251298
|
15/03/2024
|
SUSHEELA S
|
1613003004WL102849
|
SUSHEELA S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228845
|
|
SUSEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-009/536
(Thekkumbhagom)
|
1613003004NRG24150320242251299
|
15/03/2024
|
CHANDRIKA
|
1613003004WL102849
|
CHANDRIKA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156228843
|
|
MRS CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-009/1098
(Thekkumbhagom)
|
1613003004NRG24150320242251288
|
15/03/2024
|
SALOMI
|
1613003004WL102849
|
SALOMI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228849
|
|
SALOMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-004-009/142
(Thekkumbhagom)
|
1613003004NRG24150320242251291
|
15/03/2024
|
VIOLET
|
1613003004WL102849
|
VIOLET
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228854
|
|
VIOLET
|
BANK OF BARODA(606985)
|
|
9
|
Chavara
|
KL-13-003-004-009/18
(Thekkumbhagom)
|
1613003004NRG24150320242251292
|
15/03/2024
|
Vinasha
|
1613003004WL102849
|
Vinasha
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228855
|
|
VINASHA S
|
BANK OF BARODA(606985)
|
|
10
|
Chavara
|
KL-13-003-004-009/189
(Thekkumbhagom)
|
1613003004NRG24150320242251293
|
15/03/2024
|
Pushpavally
|
1613003004WL102849
|
Pushpavally
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228853
|
|
MR PUSHPAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-009/3517
(Thekkumbhagom)
|
1613003004NRG24150320242251294
|
15/03/2024
|
SAJI STEEPHEN
|
1613003004WL102849
|
SAJI STEEPHEN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228850
|
|
MRS SAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-009/3564
(Thekkumbhagom)
|
1613003004NRG24150320242251295
|
15/03/2024
|
PREETHA P
|
1613003004WL102849
|
PREETHA P
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228846
|
|
MRS PREETHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-009/39
(Thekkumbhagom)
|
1613003004NRG24150320242251296
|
15/03/2024
|
Lathika
|
1613003004WL102849
|
Lathika
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156228852
|
|
MRS LETHIKA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-009/41
(Thekkumbhagom)
|
1613003004NRG24150320242251297
|
15/03/2024
|
Sarala sugathan
|
1613003004WL102849
|
Sarala sugathan
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156228842
|
|
MRS SARALA SUBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-009/62
(Thekkumbhagom)
|
1613003004NRG24150320242251300
|
15/03/2024
|
REVAMMA
|
1613003004WL102849
|
REVAMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228844
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-009/78
(Thekkumbhagom)
|
1613003004NRG24150320242251302
|
15/03/2024
|
Sindhu Jose
|
1613003004WL102849
|
Sindhu Jose
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228848
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-004-009/90
(Thekkumbhagom)
|
1613003004NRG24150320242251303
|
15/03/2024
|
CLARA
|
1613003004WL102849
|
CLARA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228847
|
|
CLARA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-004-009/96
(Thekkumbhagom)
|
1613003004NRG24150320242251304
|
15/03/2024
|
Mable
|
1613003004WL102849
|
Mable
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228841
|
|
MRS MABIL B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|