|
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)
|
1613004004NRG24040120241802099
|
04/01/2024
|
BINI BENJAMIN
|
1613004004WL078368
|
BINI BENJAMIN
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391811
|
|
MRS BINI BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-016/334
(Panayam)
|
1613004004NRG24040120241802104
|
04/01/2024
|
SHYNI
|
1613004004WL078368
|
SHYNI
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391810
|
|
Mrs. SHYNI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-016/143
(Panayam)
|
1613004004NRG24040120241802093
|
04/01/2024
|
MINI
|
1613004004WL078368
|
MINI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391835
|
|
MINI E
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-016/244
(Panayam)
|
1613004004NRG24040120241802100
|
04/01/2024
|
JOSEPH VIJAYAN
|
1613004004WL078368
|
JOSEPH VIJAYAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391836
|
|
JOSEPH VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-016/369
(Panayam)
|
1613004004NRG24040120241802106
|
04/01/2024
|
PUSHPAMMA HANOCK
|
1613004004WL078368
|
PUSHPAMMA HANOCK
|
00415
|
SBIN0070054
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391831
|
|
PUSHPAMMA HANOCK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-016/11
(Panayam)
|
1613004004NRG24040120241802090
|
04/01/2024
|
Lekha S
|
1613004004WL078368
|
Lekha S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391824
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-016/131
(Panayam)
|
1613004004NRG24040120241802091
|
04/01/2024
|
Saraswathy Amma
|
1613004004WL078368
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391813
|
|
MRS SARASWATHYAMMA SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-016/14
(Panayam)
|
1613004004NRG24040120241802092
|
04/01/2024
|
Girija
|
1613004004WL078368
|
Girija
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391825
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-016/16
(Panayam)
|
1613004004NRG24040120241802094
|
04/01/2024
|
Leela Sasidharan
|
1613004004WL078368
|
Leela Sasidharan
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391820
|
|
MRS LEELA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/212
(Panayam)
|
1613004004NRG24040120241802096
|
04/01/2024
|
Sasikala
|
1613004004WL078368
|
Sasikala
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391826
|
|
MRS SASIKALA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-016/213
(Panayam)
|
1613004004NRG24040120241802097
|
04/01/2024
|
Jayasree
|
1613004004WL078368
|
Jayasree
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391830
|
|
MRS JAYASREE A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-016/217
(Panayam)
|
1613004004NRG24040120241802098
|
04/01/2024
|
Thresya
|
1613004004WL078368
|
Thresya
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391819
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-016/262
(Panayam)
|
1613004004NRG24040120241802101
|
04/01/2024
|
Alphonsa
|
1613004004WL078368
|
Alphonsa
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391815
|
|
MRS ALPHONSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-016/272
(Panayam)
|
1613004004NRG24040120241802102
|
04/01/2024
|
SHEEJA
|
1613004004WL078368
|
SHEEJA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391833
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-016/332
(Panayam)
|
1613004004NRG24040120241802103
|
04/01/2024
|
SHEEBA
|
1613004004WL078368
|
SHEEBA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391814
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-016/367
(Panayam)
|
1613004004NRG24040120241802105
|
04/01/2024
|
Bijimol R
|
1613004004WL078368
|
Bijimol R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902391834
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-004-016/49
(Panayam)
|
1613004004NRG24040120241802107
|
04/01/2024
|
Elizabath
|
1613004004WL078368
|
Elizabath
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391822
|
|
MRS ELIZHABETH THANKACHAN 2704099
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-016/60
(Panayam)
|
1613004004NRG24040120241802109
|
04/01/2024
|
ANTONY A
|
1613004004WL078368
|
ANTONY A
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391818
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-016/60
(Panayam)
|
1613004004NRG24040120241802108
|
04/01/2024
|
Daisy
|
1613004004WL078368
|
Daisy
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902391832
|
|
MRS DAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-016/69
(Panayam)
|
1613004004NRG24040120241802110
|
04/01/2024
|
USHA VIMALAN
|
1613004004WL078368
|
USHA VIMALAN
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391821
|
|
MRS USHA VIMALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-016/71
(Panayam)
|
1613004004NRG24040120241802111
|
04/01/2024
|
Jothy Santhosh
|
1613004004WL078368
|
Jothy Santhosh
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391816
|
|
MR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-016/75
(Panayam)
|
1613004004NRG24040120241802112
|
04/01/2024
|
Reena R
|
1613004004WL078368
|
Reena R
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902391817
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-016/78
(Panayam)
|
1613004004NRG24040120241802113
|
04/01/2024
|
Susamma
|
1613004004WL078368
|
Susamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391827
|
|
MRS SUSAMMA MARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-016/82
(Panayam)
|
1613004004NRG24040120241802114
|
04/01/2024
|
Salomi
|
1613004004WL078368
|
Salomi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902391823
|
|
MRS SALOMI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-016/86
(Panayam)
|
1613004004NRG24040120241802115
|
04/01/2024
|
Sivankutty k
|
1613004004WL078368
|
Sivankutty k
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902391828
|
|
MR SIVANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-004-016/201
(Panayam)
|
1613004004NRG24040120241802095
|
04/01/2024
|
Poul
|
1613004004WL078368
|
Poul
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391829
|
|
MR PAUL JOSEPH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-004-016/102
(Panayam)
|
1613004004NRG24040120241802089
|
04/01/2024
|
Prameela J
|
1613004004WL078368
|
Prameela J
|
00657
|
KLGB0040622
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902391812
|
|
PRAMEELA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|