|
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)
|
1613004004NRG24210320242281566
|
21/03/2024
|
BINI BENJAMIN
|
1613004004WL105230
|
BINI BENJAMIN
|
00089
|
CBIN0280944
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109206530
|
|
MRS BINI BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-016/331
(Panayam)
|
1613004004NRG24210320242281571
|
21/03/2024
|
NEPOLEON
|
1613004004WL105230
|
NEPOLEON
|
00089
|
CBIN0280944
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109206527
|
|
Mr. NAPOLEAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-016/244
(Panayam)
|
1613004004NRG24210320242281567
|
21/03/2024
|
JOSEPH VIJAYAN
|
1613004004WL105230
|
JOSEPH VIJAYAN
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109206526
|
|
JOSEPH VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-016/254
(Panayam)
|
1613004004NRG24210320242281568
|
21/03/2024
|
SAJEEVAN K K
|
1613004004WL105230
|
SAJEEVAN K K
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109206528
|
|
MR SAJEEVAN K K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-004-016/274
(Panayam)
|
1613004004NRG24210320242281570
|
21/03/2024
|
SUPRABHA
|
1613004004WL105230
|
SUPRABHA
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109206529
|
|
BABURAJAN,SUPRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-002/54
(Panayam)
|
1613004004NRG24210320242281559
|
21/03/2024
|
Bindhu
|
1613004004WL105230
|
Bindhu
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109206536
|
|
BINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-016/101
(Panayam)
|
1613004004NRG24210320242281560
|
21/03/2024
|
Nirmala Arulappan
|
1613004004WL105230
|
Nirmala Arulappan
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109206543
|
|
MRS NIRMALA ARULAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-016/134
(Panayam)
|
1613004004NRG24210320242281561
|
21/03/2024
|
Omana Suresh
|
1613004004WL105230
|
Omana Suresh
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109206542
|
|
OMANA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-016/14
(Panayam)
|
1613004004NRG24210320242281562
|
21/03/2024
|
Girija
|
1613004004WL105230
|
Girija
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109206540
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/153
(Panayam)
|
1613004004NRG24210320242281563
|
21/03/2024
|
SAJEEV S
|
1613004004WL105230
|
SAJEEV S
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109206531
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-016/190
(Panayam)
|
1613004004NRG24210320242281564
|
21/03/2024
|
Merlin Sunil
|
1613004004WL105230
|
Merlin Sunil
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109206532
|
|
Mrs. MERLIN H
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chittumala
|
KL-13-004-004-016/217
(Panayam)
|
1613004004NRG24210320242281565
|
21/03/2024
|
Thresya
|
1613004004WL105230
|
Thresya
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109206534
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-016/272
(Panayam)
|
1613004004NRG24210320242281569
|
21/03/2024
|
SHEEJA
|
1613004004WL105230
|
SHEEJA
|
00415
|
SBIN0070393
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109206538
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-016/34
(Panayam)
|
1613004004NRG24210320242281572
|
21/03/2024
|
Nirmala
|
1613004004WL105230
|
Nirmala
|
00415
|
SBIN0070393
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109206539
|
|
MRS NIRMALA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-016/51
(Panayam)
|
1613004004NRG24210320242281573
|
21/03/2024
|
Mini Sunil
|
1613004004WL105230
|
Mini Sunil
|
00415
|
SBIN0070393
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109206535
|
|
MR MINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-016/69
(Panayam)
|
1613004004NRG24210320242281574
|
21/03/2024
|
USHA VIMALAN
|
1613004004WL105230
|
USHA VIMALAN
|
00415
|
SBIN0070393
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109206537
|
|
MRS USHA VIMALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-016/76
(Panayam)
|
1613004004NRG24210320242281575
|
21/03/2024
|
Noorjahan
|
1613004004WL105230
|
Noorjahan
|
00415
|
SBIN0070393
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109206533
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-016/86
(Panayam)
|
1613004004NRG24210320242281576
|
21/03/2024
|
Sivankutty k
|
1613004004WL105230
|
Sivankutty k
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109206541
|
|
MR SIVANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|