|
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)
|
1613004004NRG24130220242051097
|
13/02/2024
|
BINI BENJAMIN
|
1613004004WL090976
|
BINI BENJAMIN
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754792867
|
|
MRS BINI BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-016/334
(Panayam)
|
1613004004NRG24130220242051101
|
13/02/2024
|
SHYNI
|
1613004004WL090976
|
SHYNI
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754792866
|
|
Mrs. SHYNI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-016/143
(Panayam)
|
1613004004NRG24130220242051094
|
13/02/2024
|
MINI
|
1613004004WL090976
|
MINI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754792880
|
|
MINI E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-016/254
(Panayam)
|
1613004004NRG24130220242051098
|
13/02/2024
|
SAJEEVAN K K
|
1613004004WL090976
|
SAJEEVAN K K
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754792865
|
|
MR SAJEEVAN K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-016/134
(Panayam)
|
1613004004NRG24130220242051092
|
13/02/2024
|
Omana Suresh
|
1613004004WL090976
|
Omana Suresh
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754792877
|
|
OMANA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-016/14
(Panayam)
|
1613004004NRG24130220242051093
|
13/02/2024
|
Girija
|
1613004004WL090976
|
Girija
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754792874
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-016/217
(Panayam)
|
1613004004NRG24130220242051095
|
13/02/2024
|
Thresya
|
1613004004WL090976
|
Thresya
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754792871
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-016/218
(Panayam)
|
1613004004NRG24130220242051096
|
13/02/2024
|
ALPHONSA A
|
1613004004WL090976
|
ALPHONSA A
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754792869
|
|
MRS ALPHONSA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-016/262
(Panayam)
|
1613004004NRG24130220242051099
|
13/02/2024
|
Alphonsa
|
1613004004WL090976
|
Alphonsa
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754792868
|
|
MRS ALPHONSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/272
(Panayam)
|
1613004004NRG24130220242051100
|
13/02/2024
|
SHEEJA
|
1613004004WL090976
|
SHEEJA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754792873
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-016/367
(Panayam)
|
1613004004NRG24130220242051102
|
13/02/2024
|
Bijimol R
|
1613004004WL090976
|
Bijimol R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754792879
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-004-016/69
(Panayam)
|
1613004004NRG24130220242051103
|
13/02/2024
|
USHA VIMALAN
|
1613004004WL090976
|
USHA VIMALAN
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754792872
|
|
MRS USHA VIMALAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-016/71
(Panayam)
|
1613004004NRG24130220242051104
|
13/02/2024
|
Jothy Santhosh
|
1613004004WL090976
|
Jothy Santhosh
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754792870
|
|
MR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-016/78
(Panayam)
|
1613004004NRG24130220242051105
|
13/02/2024
|
Susamma
|
1613004004WL090976
|
Susamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754792875
|
|
MRS SUSAMMA MARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-016/86
(Panayam)
|
1613004004NRG24130220242051106
|
13/02/2024
|
Sivankutty k
|
1613004004WL090976
|
Sivankutty k
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754792876
|
|
MR SIVANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-016/95
(Panayam)
|
1613004004NRG24130220242051107
|
13/02/2024
|
Sindhu johnson
|
1613004004WL090976
|
Sindhu johnson
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754792878
|
|
MRS SINDHU JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|