|
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-13-003-001-004/163
(Chavara)
|
1613003001NRG23230320232208254
|
23/03/2023
|
Retnamma
|
1613003001WL086014
|
Retnamma
|
00415
|
SBIN0070055
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277576110
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-004/167
(Chavara)
|
1613003001NRG23230320232208255
|
23/03/2023
|
Bindhukumariamma
|
1613003001WL086014
|
Bindhukumariamma
|
00415
|
SBIN0070055
|
2488
|
2488
|
Processed
|
30/03/2023
|
|
0277576112
|
|
MRS BINDHU KUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-004/170
(Chavara)
|
1613003001NRG23230320232208256
|
23/03/2023
|
Sudhakumari
|
1613003001WL086014
|
Sudhakumari
|
00415
|
SBIN0070055
|
2488
|
2488
|
Processed
|
30/03/2023
|
|
0277576114
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-004/175
(Chavara)
|
1613003001NRG23230320232208257
|
23/03/2023
|
Valsala
|
1613003001WL086014
|
Valsala
|
00415
|
SBIN0070055
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277576113
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/179
(Chavara)
|
1613003001NRG23230320232208258
|
23/03/2023
|
Radhamani
|
1613003001WL086014
|
Radhamani
|
00415
|
SBIN0070055
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277576107
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-004/193
(Chavara)
|
1613003001NRG23230320232208261
|
23/03/2023
|
Subha S
|
1613003001WL086014
|
Subha S
|
00415
|
SBIN0070055
|
2488
|
2488
|
Processed
|
30/03/2023
|
|
0277576116
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-004/195
(Chavara)
|
1613003001NRG23230320232208262
|
23/03/2023
|
Ponnamma
|
1613003001WL086014
|
Ponnamma
|
00415
|
SBIN0070055
|
2488
|
2488
|
Processed
|
30/03/2023
|
|
0277576101
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-004/2
(Chavara)
|
1613003001NRG23230320232208263
|
23/03/2023
|
Prasanna
|
1613003001WL086014
|
Prasanna
|
00415
|
SBIN0070055
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277576109
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-004/200
(Chavara)
|
1613003001NRG23230320232208264
|
23/03/2023
|
Retnamma Vijayan
|
1613003001WL086014
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277576115
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-004/203
(Chavara)
|
1613003001NRG23230320232208265
|
23/03/2023
|
Indirabhai
|
1613003001WL086014
|
Indirabhai
|
00415
|
SBIN0070055
|
2488
|
2488
|
Processed
|
30/03/2023
|
|
0277576104
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-004/35
(Chavara)
|
1613003001NRG23230320232208273
|
23/03/2023
|
Beena S
|
1613003001WL086014
|
Beena S
|
00415
|
SBIN0070055
|
2488
|
2488
|
Processed
|
30/03/2023
|
|
0277576103
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-004/368
(Chavara)
|
1613003001NRG23230320232208274
|
23/03/2023
|
Vilasini
|
1613003001WL086014
|
Vilasini
|
00415
|
SBIN0070055
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277576117
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/404
(Chavara)
|
1613003001NRG23230320232208280
|
23/03/2023
|
Salini.S
|
1613003001WL086014
|
Salini.S
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277576111
|
|
SALINI S
|
BANK OF BARODA(606985)
|
|
14
|
Chavara
|
KL-13-003-001-004/81
(Chavara)
|
1613003001NRG23230320232208283
|
23/03/2023
|
Pankajakshiyamma
|
1613003001WL086014
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277576108
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-004/92
(Chavara)
|
1613003001NRG23230320232208284
|
23/03/2023
|
Usha
|
1613003001WL086014
|
Usha
|
00415
|
SBIN0070055
|
2488
|
2488
|
Processed
|
30/03/2023
|
|
0277576105
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/95
(Chavara)
|
1613003001NRG23230320232208285
|
23/03/2023
|
Sushama.A
|
1613003001WL086014
|
Sushama.A
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277576106
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-005/303
(Chavara)
|
1613003001NRG23230320232208287
|
23/03/2023
|
Radhika.R
|
1613003001WL086014
|
Radhika.R
|
00415
|
SBIN0070055
|
2488
|
2488
|
Processed
|
30/03/2023
|
|
0277576118
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-005/417
(Chavara)
|
1613003001NRG23230320232208288
|
23/03/2023
|
SobhaChandran
|
1613003001WL086014
|
SobhaChandran
|
00415
|
SBIN0070055
|
2488
|
2488
|
Processed
|
29/03/2023
|
|
0277576102
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|