|
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-13-004-004-016/304
(Panayam)
|
1613004004NRG24160120241865571
|
16/01/2024
|
SUJITHA U
|
1613004004WL081499
|
SUJITHA U
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019295
|
|
Mrs. SUJITHA U
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-016/372
(Panayam)
|
1613004004NRG24160120241865575
|
16/01/2024
|
SHANTHAMMA MATHEW
|
1613004004WL081499
|
SHANTHAMMA MATHEW
|
00127
|
FDRL0001129
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142019293
|
|
SHANTHAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-016/168
(Panayam)
|
1613004004NRG24160120241865566
|
16/01/2024
|
SHYLAJA S
|
1613004004WL081499
|
SHYLAJA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142019291
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-016/283
(Panayam)
|
1613004004NRG24160120241865570
|
16/01/2024
|
VALSALA B
|
1613004004WL081499
|
VALSALA B
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142019292
|
|
VALSALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-016/274
(Panayam)
|
1613004004NRG24160120241865569
|
16/01/2024
|
SUPRABHA
|
1613004004WL081499
|
SUPRABHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019294
|
|
BABURAJAN,SUPRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-003/55
(Panayam)
|
1613004004NRG24160120241865562
|
16/01/2024
|
Seemadevi
|
1613004004WL081499
|
Seemadevi
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142019309
|
|
MRS SEEMADEVI RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-016/101
(Panayam)
|
1613004004NRG24160120241865563
|
16/01/2024
|
Nirmala Arulappan
|
1613004004WL081499
|
Nirmala Arulappan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142019304
|
|
MRS NIRMALA ARULAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-016/103
(Panayam)
|
1613004004NRG24160120241865564
|
16/01/2024
|
Bindhu
|
1613004004WL081499
|
Bindhu
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142019308
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-016/153
(Panayam)
|
1613004004NRG24160120241865565
|
16/01/2024
|
SAJEEV S
|
1613004004WL081499
|
SAJEEV S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142019296
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/210
(Panayam)
|
1613004004NRG24160120241865567
|
16/01/2024
|
Ambili Johnson
|
1613004004WL081499
|
Ambili Johnson
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142019305
|
|
FHILO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-016/24
(Panayam)
|
1613004004NRG24160120241865568
|
16/01/2024
|
Radha Sudhakaran
|
1613004004WL081499
|
Radha Sudhakaran
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019299
|
|
RADHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-016/34
(Panayam)
|
1613004004NRG24160120241865573
|
16/01/2024
|
Nirmala
|
1613004004WL081499
|
Nirmala
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019300
|
|
MRS NIRMALA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-016/36
(Panayam)
|
1613004004NRG24160120241865574
|
16/01/2024
|
Maniyamma
|
1613004004WL081499
|
Maniyamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019307
|
|
MANIAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-016/44
(Panayam)
|
1613004004NRG24160120241865576
|
16/01/2024
|
Vasundhara
|
1613004004WL081499
|
Vasundhara
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142019301
|
|
VASUNDARA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-004-016/51
(Panayam)
|
1613004004NRG24160120241865577
|
16/01/2024
|
Mini Sunil
|
1613004004WL081499
|
Mini Sunil
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142019298
|
|
MR MINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-016/76
(Panayam)
|
1613004004NRG24160120241865578
|
16/01/2024
|
Noorjahan
|
1613004004WL081499
|
Noorjahan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019297
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-016/79
(Panayam)
|
1613004004NRG24160120241865579
|
16/01/2024
|
Alphonza
|
1613004004WL081499
|
Alphonza
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142019302
|
|
MRS ALPHONZA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-016/80
(Panayam)
|
1613004004NRG24160120241865580
|
16/01/2024
|
Sobha S
|
1613004004WL081499
|
Sobha S
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142019306
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-016/81
(Panayam)
|
1613004004NRG24160120241865581
|
16/01/2024
|
Nirmala
|
1613004004WL081499
|
Nirmala
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142019303
|
|
MRS NIRMALA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-004-016/318
(Panayam)
|
1613004004NRG24160120241865572
|
16/01/2024
|
BINDHU
|
1613004004WL081499
|
BINDHU
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142019310
|
|
Mrs. BINDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|