|
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)
|
1613004004NRG24241120231539349
|
24/11/2023
|
BINI BENJAMIN
|
1613004004WL065479
|
BINI BENJAMIN
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007519498
|
|
MRS BINI BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-016/257
(Panayam)
|
1613004004NRG24241120231539352
|
24/11/2023
|
Karunavathy
|
1613004004WL065479
|
Karunavathy
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519491
|
|
Mrs. KARUNAVATHY L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-004-016/298
(Panayam)
|
1613004004NRG24241120231539356
|
24/11/2023
|
SABEENA
|
1613004004WL065479
|
SABEENA
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519497
|
|
Mrs. SABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chittumala
|
KL-13-004-004-016/334
(Panayam)
|
1613004004NRG24241120231539359
|
24/11/2023
|
SHYNI
|
1613004004WL065479
|
SHYNI
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519500
|
|
Mrs. SHYNI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-016/143
(Panayam)
|
1613004004NRG24241120231539344
|
24/11/2023
|
MINI
|
1613004004WL065479
|
MINI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007519488
|
|
MINI E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-016/244
(Panayam)
|
1613004004NRG24241120231539350
|
24/11/2023
|
JOSEPH VIJAYAN
|
1613004004WL065479
|
JOSEPH VIJAYAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007519487
|
|
JOSEPH VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-016/254
(Panayam)
|
1613004004NRG24241120231539351
|
24/11/2023
|
SAJEEVAN K K
|
1613004004WL065479
|
SAJEEVAN K K
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007519489
|
|
MR SAJEEVAN K K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-016/292
(Panayam)
|
1613004004NRG24241120231539355
|
24/11/2023
|
HUSAIBA BEEVI
|
1613004004WL065479
|
HUSAIBA BEEVI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519490
|
|
MRS HUSAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-016/106
(Panayam)
|
1613004004NRG24241120231539338
|
24/11/2023
|
Muhammed Kunju A
|
1613004004WL065479
|
Muhammed Kunju A
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519502
|
|
MR MUHAMMED KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/11
(Panayam)
|
1613004004NRG24241120231539339
|
24/11/2023
|
Lekha S
|
1613004004WL065479
|
Lekha S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519503
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-016/112
(Panayam)
|
1613004004NRG24241120231539340
|
24/11/2023
|
Sasidharan
|
1613004004WL065479
|
Sasidharan
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007519504
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-016/119
(Panayam)
|
1613004004NRG24241120231539341
|
24/11/2023
|
Gracy T
|
1613004004WL065479
|
Gracy T
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519505
|
|
MRS GRACY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-016/131
(Panayam)
|
1613004004NRG24241120231539342
|
24/11/2023
|
Saraswathy Amma
|
1613004004WL065479
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007519492
|
|
MRS SARASWATHYAMMA SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-016/14
(Panayam)
|
1613004004NRG24241120231539343
|
24/11/2023
|
Girija
|
1613004004WL065479
|
Girija
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519506
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-016/15
(Panayam)
|
1613004004NRG24241120231539345
|
24/11/2023
|
Santhakumari
|
1613004004WL065479
|
Santhakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519507
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-016/16
(Panayam)
|
1613004004NRG24241120231539346
|
24/11/2023
|
Leela Sasidharan
|
1613004004WL065479
|
Leela Sasidharan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519508
|
|
MRS LEELA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-016/213
(Panayam)
|
1613004004NRG24241120231539347
|
24/11/2023
|
Jayasree
|
1613004004WL065479
|
Jayasree
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007519509
|
|
MRS JAYASREE A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-016/217
(Panayam)
|
1613004004NRG24241120231539348
|
24/11/2023
|
Thresya
|
1613004004WL065479
|
Thresya
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519493
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-016/262
(Panayam)
|
1613004004NRG24241120231539353
|
24/11/2023
|
Alphonsa
|
1613004004WL065479
|
Alphonsa
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007519494
|
|
MRS ALPHONSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-016/272
(Panayam)
|
1613004004NRG24241120231539354
|
24/11/2023
|
SHEEJA
|
1613004004WL065479
|
SHEEJA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007519520
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-016/30
(Panayam)
|
1613004004NRG24241120231539357
|
24/11/2023
|
Lucy
|
1613004004WL065479
|
Lucy
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007519518
|
|
LUCY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-016/332
(Panayam)
|
1613004004NRG24241120231539358
|
24/11/2023
|
SHEEBA
|
1613004004WL065479
|
SHEEBA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519499
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-016/367
(Panayam)
|
1613004004NRG24241120231539360
|
24/11/2023
|
Bijimol R
|
1613004004WL065479
|
Bijimol R
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007519501
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-004-016/38
(Panayam)
|
1613004004NRG24241120231539361
|
24/11/2023
|
Sobhana
|
1613004004WL065479
|
Sobhana
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519510
|
|
Mrs. SOBHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chittumala
|
KL-13-004-004-016/48
(Panayam)
|
1613004004NRG24241120231539362
|
24/11/2023
|
JAINAMMA
|
1613004004WL065479
|
JAINAMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519511
|
|
MRS JANINAMMA JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-016/49
(Panayam)
|
1613004004NRG24241120231539363
|
24/11/2023
|
Elizabath
|
1613004004WL065479
|
Elizabath
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007519512
|
|
MRS ELIZHABETH THANKACHAN 2704099
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-016/52
(Panayam)
|
1613004004NRG24241120231539364
|
24/11/2023
|
Lillykutty F
|
1613004004WL065479
|
Lillykutty F
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519513
|
|
MRS LILLY KUTTY F
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-016/71
(Panayam)
|
1613004004NRG24241120231539365
|
24/11/2023
|
Jothy Santhosh
|
1613004004WL065479
|
Jothy Santhosh
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007519496
|
|
MR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-016/78
(Panayam)
|
1613004004NRG24241120231539366
|
24/11/2023
|
Susamma
|
1613004004WL065479
|
Susamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007519514
|
|
MRS SUSAMMA MARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-016/82
(Panayam)
|
1613004004NRG24241120231539367
|
24/11/2023
|
Salomi
|
1613004004WL065479
|
Salomi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519515
|
|
MRS SALOMI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-016/86
(Panayam)
|
1613004004NRG24241120231539368
|
24/11/2023
|
Sivankutty k
|
1613004004WL065479
|
Sivankutty k
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519516
|
|
MR SIVANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-016/87
(Panayam)
|
1613004004NRG24241120231539369
|
24/11/2023
|
Sabiyathbeevi
|
1613004004WL065479
|
Sabiyathbeevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007519517
|
|
MRS SABIYATH IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-016/89
(Panayam)
|
1613004004NRG24241120231539370
|
24/11/2023
|
Mercy
|
1613004004WL065479
|
Mercy
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007519495
|
|
MRS MERCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-016/95
(Panayam)
|
1613004004NRG24241120231539371
|
24/11/2023
|
Sindhu johnson
|
1613004004WL065479
|
Sindhu johnson
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007519519
|
|
MRS SINDHU JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|