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
|
Chittumala
|
KL-13-004-004-016/243 (Panayam)
|
1613004004NRG24041020231128387
|
04/10/2023
|
BINI BENJAMIN
|
1613004004WL047042
|
BINI BENJAMIN
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378231169
|
|
MRS BINI BENJAMIN
|
STATE BANK OF INDIA(508548)
|
2
|
Chittumala
|
KL-13-004-004-016/257 (Panayam)
|
1613004004NRG24041020231128389
|
04/10/2023
|
Karunavathy
|
1613004004WL047042
|
Karunavathy
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231167
|
|
Mrs. KARUNAVATHY L
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-004-016/298 (Panayam)
|
1613004004NRG24041020231128392
|
04/10/2023
|
SABEENA
|
1613004004WL047042
|
SABEENA
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231168
|
|
Mrs. SABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-016/143 (Panayam)
|
1613004004NRG24041020231128380
|
04/10/2023
|
MINI
|
1613004004WL047042
|
MINI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231166
|
|
MINI E
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-016/196 (Panayam)
|
1613004004NRG24041020231128383
|
04/10/2023
|
VIMALA SEBASTIAN
|
1613004004WL047042
|
VIMALA SEBASTIAN
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378231164
|
|
VIMALA SEBASTIAN
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-004-016/244 (Panayam)
|
1613004004NRG24041020231128388
|
04/10/2023
|
JOSEPH VIJAYAN
|
1613004004WL047042
|
JOSEPH VIJAYAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231165
|
|
JOSEPH VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-016/292 (Panayam)
|
1613004004NRG24041020231128391
|
04/10/2023
|
HUSAIBA BEEVI
|
1613004004WL047042
|
HUSAIBA BEEVI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231163
|
|
MRS HUSAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-016/106 (Panayam)
|
1613004004NRG24041020231128374
|
04/10/2023
|
Muhammed Kunju A
|
1613004004WL047042
|
Muhammed Kunju A
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378231175
|
|
MR MUHAMMED KUNJU A
|
STATE BANK OF INDIA(508548)
|
9
|
Chittumala
|
KL-13-004-004-016/11 (Panayam)
|
1613004004NRG24041020231128375
|
04/10/2023
|
Lekha S
|
1613004004WL047042
|
Lekha S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231176
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-004-016/112 (Panayam)
|
1613004004NRG24041020231128376
|
04/10/2023
|
Sasidharan
|
1613004004WL047042
|
Sasidharan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378231177
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-004-016/119 (Panayam)
|
1613004004NRG24041020231128377
|
04/10/2023
|
Gracy T
|
1613004004WL047042
|
Gracy T
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231178
|
|
MRS GRACY T
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-004-016/131 (Panayam)
|
1613004004NRG24041020231128378
|
04/10/2023
|
Saraswathy Amma
|
1613004004WL047042
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231170
|
|
MRS SARASWATHYAMMA SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-004-016/14 (Panayam)
|
1613004004NRG24041020231128379
|
04/10/2023
|
Girija
|
1613004004WL047042
|
Girija
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231179
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-004-016/15 (Panayam)
|
1613004004NRG24041020231128381
|
04/10/2023
|
Santhakumari
|
1613004004WL047042
|
Santhakumari
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231180
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-004-016/16 (Panayam)
|
1613004004NRG24041020231128382
|
04/10/2023
|
Leela Sasidharan
|
1613004004WL047042
|
Leela Sasidharan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378231181
|
|
MRS LEELA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-004-016/213 (Panayam)
|
1613004004NRG24041020231128384
|
04/10/2023
|
Jayasree
|
1613004004WL047042
|
Jayasree
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231182
|
|
MRS JAYASREE A
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-004-016/217 (Panayam)
|
1613004004NRG24041020231128385
|
04/10/2023
|
Thresya
|
1613004004WL047042
|
Thresya
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231174
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-004-016/241 (Panayam)
|
1613004004NRG24041020231128386
|
04/10/2023
|
Alphonsa M
|
1613004004WL047042
|
Alphonsa M
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378231193
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-004-016/262 (Panayam)
|
1613004004NRG24041020231128390
|
04/10/2023
|
Alphonsa
|
1613004004WL047042
|
Alphonsa
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378231172
|
|
MRS ALPHONSA
|
STATE BANK OF INDIA(508548)
|
20
|
Chittumala
|
KL-13-004-004-016/30 (Panayam)
|
1613004004NRG24041020231128393
|
04/10/2023
|
Lucy
|
1613004004WL047042
|
Lucy
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231194
|
|
LUCY
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-004-016/38 (Panayam)
|
1613004004NRG24041020231128394
|
04/10/2023
|
Sobhana
|
1613004004WL047042
|
Sobhana
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231183
|
|
Mrs. SOBHANA S
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Chittumala
|
KL-13-004-004-016/48 (Panayam)
|
1613004004NRG24041020231128395
|
04/10/2023
|
JAINAMMA
|
1613004004WL047042
|
JAINAMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231184
|
|
MRS JANINAMMA JAINAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-016/49 (Panayam)
|
1613004004NRG24041020231128396
|
04/10/2023
|
Elizabath
|
1613004004WL047042
|
Elizabath
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231185
|
|
MRS ELIZHABETH THANKACHAN 2704099
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-016/52 (Panayam)
|
1613004004NRG24041020231128397
|
04/10/2023
|
Lillykutty F
|
1613004004WL047042
|
Lillykutty F
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231186
|
|
MRS LILLY KUTTY F
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-016/64 (Panayam)
|
1613004004NRG24041020231128398
|
04/10/2023
|
Sindhu Joy
|
1613004004WL047042
|
Sindhu Joy
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378231192
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chittumala
|
KL-13-004-004-016/69 (Panayam)
|
1613004004NRG24041020231128399
|
04/10/2023
|
USHA VIMALAN
|
1613004004WL047042
|
USHA VIMALAN
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378231187
|
|
MRS USHA VIMALAN
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-004-016/71 (Panayam)
|
1613004004NRG24041020231128400
|
04/10/2023
|
Jothy Santhosh
|
1613004004WL047042
|
Jothy Santhosh
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231173
|
|
MR JYOTHI
|
STATE BANK OF INDIA(508548)
|
28
|
Chittumala
|
KL-13-004-004-016/78 (Panayam)
|
1613004004NRG24041020231128401
|
04/10/2023
|
Susamma
|
1613004004WL047042
|
Susamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378231188
|
|
MRS SUSAMMA MARY
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-004-016/82 (Panayam)
|
1613004004NRG24041020231128402
|
04/10/2023
|
Salomi
|
1613004004WL047042
|
Salomi
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231189
|
|
MRS SALOMI SALOMI
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-004-016/86 (Panayam)
|
1613004004NRG24041020231128403
|
04/10/2023
|
Sivankutty k
|
1613004004WL047042
|
Sivankutty k
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378231190
|
|
MR SIVANKUTTY K
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-016/89 (Panayam)
|
1613004004NRG24041020231128404
|
04/10/2023
|
Mercy
|
1613004004WL047042
|
Mercy
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231171
|
|
MRS MERCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-016/95 (Panayam)
|
1613004004NRG24041020231128405
|
04/10/2023
|
Sindhu johnson
|
1613004004WL047042
|
Sindhu johnson
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378231195
|
|
MRS SINDHU JOHNSON
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-004-016/98 (Panayam)
|
1613004004NRG24041020231128406
|
04/10/2023
|
Jasintha
|
1613004004WL047042
|
Jasintha
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378231191
|
|
MRS JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|