|
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-13-003-001-019/124
(Chavara)
|
1613003001NRG23241120221161310
|
24/11/2022
|
Saraswathy
|
1613003001WL053568
|
Saraswathy
|
00415
|
SBIN0015785
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949042
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-019/59
(Chavara)
|
1613003001NRG23241120221161311
|
24/11/2022
|
Rukhiyath
|
1613003001WL053568
|
Rukhiyath
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949044
|
|
MRS RUKHIYATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-019/61
(Chavara)
|
1613003001NRG23241120221161312
|
24/11/2022
|
Indira Amma
|
1613003001WL053568
|
Indira Amma
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949047
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-019/62
(Chavara)
|
1613003001NRG23241120221161313
|
24/11/2022
|
Baby.P
|
1613003001WL053568
|
Baby.P
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949043
|
|
MRS BABY N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-019/63
(Chavara)
|
1613003001NRG23241120221161314
|
24/11/2022
|
Leela.P
|
1613003001WL053568
|
Leela.P
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949048
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-019/68
(Chavara)
|
1613003001NRG23241120221161315
|
24/11/2022
|
Lalithakumari
|
1613003001WL053568
|
Lalithakumari
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949049
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-019/68
(Chavara)
|
1613003001NRG23241120221161316
|
24/11/2022
|
Meenakshyamma
|
1613003001WL053568
|
Meenakshyamma
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949045
|
|
MRS MEENAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-019/71
(Chavara)
|
1613003001NRG23241120221161317
|
24/11/2022
|
Zeenath.E
|
1613003001WL053568
|
Zeenath.E
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949050
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-019/73
(Chavara)
|
1613003001NRG23241120221161318
|
24/11/2022
|
Padmakumari
|
1613003001WL053568
|
Padmakumari
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949046
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-019/75
(Chavara)
|
1613003001NRG23241120221161319
|
24/11/2022
|
Maya
|
1613003001WL053568
|
Maya
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949051
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|