|
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-13-003-004-007/100
(Thekkumbhagom)
|
1613003004NRG24050320242188450
|
05/03/2024
|
Vathsala Kumari
|
1613003004WL098620
|
Vathsala Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175187
|
|
MR VATHSALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-007/104
(Thekkumbhagom)
|
1613003004NRG24050320242188451
|
05/03/2024
|
SINDHY JOY
|
1613003004WL098620
|
SINDHY JOY
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102175185
|
|
Mrs. SINDHY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chavara
|
KL-13-003-004-007/147
(Thekkumbhagom)
|
1613003004NRG24050320242188452
|
05/03/2024
|
Janett
|
1613003004WL098620
|
Janett
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102175194
|
|
MRS JANET
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-007/16
(Thekkumbhagom)
|
1613003004NRG24050320242188453
|
05/03/2024
|
Seethamma
|
1613003004WL098620
|
Seethamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175193
|
|
SEETHAMA PILLAI
|
IDBI BANK(607095)
|
|
5
|
Chavara
|
KL-13-003-004-007/178
(Thekkumbhagom)
|
1613003004NRG24050320242188454
|
05/03/2024
|
Jayasree
|
1613003004WL098620
|
Jayasree
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102175191
|
|
MRS JAYASREEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-007/225
(Thekkumbhagom)
|
1613003004NRG24050320242188455
|
05/03/2024
|
Chandrika Pillai
|
1613003004WL098620
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102175192
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-007/281
(Thekkumbhagom)
|
1613003004NRG24050320242188456
|
05/03/2024
|
Sudhamary
|
1613003004WL098620
|
Sudhamary
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102175186
|
|
MRS SUDHA MARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-007/3505
(Thekkumbhagom)
|
1613003004NRG24050320242188457
|
05/03/2024
|
Katharin
|
1613003004WL098620
|
Katharin
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102175189
|
|
MRS KATHARIN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-007/37
(Thekkumbhagom)
|
1613003004NRG24050320242188458
|
05/03/2024
|
Jaya Pious
|
1613003004WL098620
|
Jaya Pious
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102175190
|
|
Mrs. JAYA PIOUS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chavara
|
KL-13-003-004-007/9
(Thekkumbhagom)
|
1613003004NRG24050320242188459
|
05/03/2024
|
Geetha Gopalan
|
1613003004WL098620
|
Geetha Gopalan
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102175188
|
|
GEETHA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-004-010/33
(Thekkumbhagom)
|
1613003004NRG24050320242188460
|
05/03/2024
|
Ammini Amma
|
1613003004WL098620
|
Ammini Amma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102175184
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|