|
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-13-003-004-010/70
(Thekkumbhagom)
|
1613003004NRG24080120241827467
|
08/01/2024
|
REMA.
|
1613003004WL079618
|
REMA.
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481880
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-010/127
(Thekkumbhagom)
|
1613003004NRG24080120241827453
|
08/01/2024
|
GIRIJA
|
1613003004WL079618
|
GIRIJA
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481878
|
|
MRS GIRIJA MANINADAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-010/275
(Thekkumbhagom)
|
1613003004NRG24080120241827456
|
08/01/2024
|
SHOBHANA
|
1613003004WL079618
|
SHOBHANA
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481879
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-010/106
(Thekkumbhagom)
|
1613003004NRG24080120241827451
|
08/01/2024
|
JAYA. P
|
1613003004WL079618
|
JAYA. P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481890
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-010/113
(Thekkumbhagom)
|
1613003004NRG24080120241827452
|
08/01/2024
|
REMANI
|
1613003004WL079618
|
REMANI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481898
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-010/134
(Thekkumbhagom)
|
1613003004NRG24080120241827454
|
08/01/2024
|
SREEKUMARI S
|
1613003004WL079618
|
SREEKUMARI S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481885
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-004-010/20
(Thekkumbhagom)
|
1613003004NRG24080120241827455
|
08/01/2024
|
PADMINI P
|
1613003004WL079618
|
PADMINI P
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481889
|
|
MRS PADMINIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-010/276
(Thekkumbhagom)
|
1613003004NRG24080120241827457
|
08/01/2024
|
OMANA. K
|
1613003004WL079618
|
OMANA. K
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481887
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-010/28
(Thekkumbhagom)
|
1613003004NRG24080120241827458
|
08/01/2024
|
SEETHAMMA PILLA
|
1613003004WL079618
|
SEETHAMMA PILLA
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481882
|
|
MRS SEETHAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-010/30
(Thekkumbhagom)
|
1613003004NRG24080120241827459
|
08/01/2024
|
AJITHA . O
|
1613003004WL079618
|
AJITHA . O
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481881
|
|
MRS AJITHAO AJITHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-010/34
(Thekkumbhagom)
|
1613003004NRG24080120241827460
|
08/01/2024
|
PUSHPA KUMARI
|
1613003004WL079618
|
PUSHPA KUMARI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481888
|
|
PUSHPAKUMARI
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-004-010/3560
(Thekkumbhagom)
|
1613003004NRG24080120241827461
|
08/01/2024
|
SMITHA. R
|
1613003004WL079618
|
SMITHA. R
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481884
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-010/36
(Thekkumbhagom)
|
1613003004NRG24080120241827462
|
08/01/2024
|
CHANDRA LEKHA
|
1613003004WL079618
|
CHANDRA LEKHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481895
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-010/3624
(Thekkumbhagom)
|
1613003004NRG24080120241827463
|
08/01/2024
|
Soumya
|
1613003004WL079618
|
Soumya
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481893
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-010/45
(Thekkumbhagom)
|
1613003004NRG24080120241827464
|
08/01/2024
|
Usha
|
1613003004WL079618
|
Usha
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902481899
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-010/59
(Thekkumbhagom)
|
1613003004NRG24080120241827465
|
08/01/2024
|
SANTHA. N
|
1613003004WL079618
|
SANTHA. N
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481886
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-010/7
(Thekkumbhagom)
|
1613003004NRG24080120241827466
|
08/01/2024
|
Ambili
|
1613003004WL079618
|
Ambili
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481896
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-010/83
(Thekkumbhagom)
|
1613003004NRG24080120241827468
|
08/01/2024
|
SANTHA
|
1613003004WL079618
|
SANTHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481892
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-010/984
(Thekkumbhagom)
|
1613003004NRG24080120241827469
|
08/01/2024
|
SANTHA
|
1613003004WL079618
|
SANTHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481894
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-011/86
(Thekkumbhagom)
|
1613003004NRG24080120241827470
|
08/01/2024
|
KANAKAMMA
|
1613003004WL079618
|
KANAKAMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481891
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-011/87
(Thekkumbhagom)
|
1613003004NRG24080120241827471
|
08/01/2024
|
USHA DEVI
|
1613003004WL079618
|
USHA DEVI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481897
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-012/17
(Thekkumbhagom)
|
1613003004NRG24080120241827472
|
08/01/2024
|
BINDHU.R.V
|
1613003004WL079618
|
BINDHU.R.V
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481883
|
|
MRS BINDU RV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|