|
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-13-003-001-019/204
(Chavara)
|
1613003001NRG24130320242234396
|
13/03/2024
|
Ambikadevi
|
1613003001WL101805
|
Ambikadevi
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103971506
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-019/267
(Chavara)
|
1613003001NRG24130320242234399
|
13/03/2024
|
Sathyabhama
|
1613003001WL101805
|
Sathyabhama
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971507
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-019/275
(Chavara)
|
1613003001NRG24130320242234400
|
13/03/2024
|
Sujithakumary
|
1613003001WL101805
|
Sujithakumary
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971505
|
|
MRS SUJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-019/109
(Chavara)
|
1613003001NRG24130320242234391
|
13/03/2024
|
PRABHAVATHY AMMA
|
1613003001WL101805
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971513
|
|
MRS PRABHAVATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-019/125
(Chavara)
|
1613003001NRG24130320242234392
|
13/03/2024
|
Revamma
|
1613003001WL101805
|
Revamma
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971515
|
|
MRS REVAMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-019/129
(Chavara)
|
1613003001NRG24130320242234393
|
13/03/2024
|
Geethakumari.R
|
1613003001WL101805
|
Geethakumari.R
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971510
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-019/13
(Chavara)
|
1613003001NRG24130320242234394
|
13/03/2024
|
Meenakshi
|
1613003001WL101805
|
Meenakshi
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103971517
|
|
MRS MEENAKSHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-019/157
(Chavara)
|
1613003001NRG24130320242234395
|
13/03/2024
|
Sheela
|
1613003001WL101805
|
Sheela
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971509
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-019/23
(Chavara)
|
1613003001NRG24130320242234398
|
13/03/2024
|
Safiath
|
1613003001WL101805
|
Safiath
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971514
|
|
SAPHIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-019/54
(Chavara)
|
1613003001NRG24130320242234403
|
13/03/2024
|
Ramabhai.T
|
1613003001WL101805
|
Ramabhai.T
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971511
|
|
MRS RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-019/67
(Chavara)
|
1613003001NRG24130320242234404
|
13/03/2024
|
Ramadevi.L
|
1613003001WL101805
|
Ramadevi.L
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103971512
|
|
REMADEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-001-019/99
(Chavara)
|
1613003001NRG24130320242234405
|
13/03/2024
|
Subaidha Beevi
|
1613003001WL101805
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971516
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-019/39
(Chavara)
|
1613003001NRG24130320242234402
|
13/03/2024
|
Mani Amma.V
|
1613003001WL101805
|
Mani Amma.V
|
00415
|
SBIN0070056
|
2970
|
2970
|
Processed
|
19/04/2024
|
|
3103971508
|
|
MRS MANIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-019/215
(Chavara)
|
1613003001NRG24130320242234397
|
13/03/2024
|
Vasantha
|
1613003001WL101805
|
Vasantha
|
00468
|
UBIN0573680
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971519
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-019/30
(Chavara)
|
1613003001NRG24130320242234401
|
13/03/2024
|
Raji
|
1613003001WL101805
|
Raji
|
00468
|
UBIN0573680
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3103971518
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|