|
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-13-003-004-007/149
(Thekkumbhagom)
|
1613003004NRG24021120231361044
|
03/11/2023
|
Shrerly
|
1613003004WL057869
|
Shrerly
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022674593
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-008/1
(Thekkumbhagom)
|
1613003004NRG24021120231361045
|
03/11/2023
|
Sreekumaran Pilla
|
1613003004WL057869
|
Sreekumaran Pilla
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022674591
|
|
MR SREEKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-008/21
(Thekkumbhagom)
|
1613003004NRG24021120231361046
|
03/11/2023
|
Sisili
|
1613003004WL057869
|
Sisili
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022674597
|
|
MRS SICILY VINESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-008/378
(Thekkumbhagom)
|
1613003004NRG24021120231361047
|
03/11/2023
|
MINI M
|
1613003004WL057869
|
MINI M
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022674595
|
|
MRS MINIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-008/54
(Thekkumbhagom)
|
1613003004NRG24021120231361048
|
03/11/2023
|
RETHNAMMA PILLAI C
|
1613003004WL057869
|
RETHNAMMA PILLAI C
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022674592
|
|
MRS RETNAMMA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-008/6018
(Thekkumbhagom)
|
1613003004NRG24021120231361049
|
03/11/2023
|
DORA SANTHOSH
|
1613003004WL057869
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022674596
|
|
DORA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chavara
|
KL-13-003-004-008/69
(Thekkumbhagom)
|
1613003004NRG24021120231361050
|
03/11/2023
|
sreedevi pillai
|
1613003004WL057869
|
sreedevi pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022674594
|
|
MRS SREEDEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|