|
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)
|
1613004004NRG24160120241865381
|
16/01/2024
|
BINI BENJAMIN
|
1613004004WL081493
|
BINI BENJAMIN
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616707
|
|
MRS BINI BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-016/334
(Panayam)
|
1613004004NRG24160120241865386
|
16/01/2024
|
SHYNI
|
1613004004WL081493
|
SHYNI
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616706
|
|
Mrs. SHYNI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-016/143
(Panayam)
|
1613004004NRG24160120241865378
|
16/01/2024
|
MINI
|
1613004004WL081493
|
MINI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616704
|
|
MINI E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-016/254
(Panayam)
|
1613004004NRG24160120241865382
|
16/01/2024
|
SAJEEVAN K K
|
1613004004WL081493
|
SAJEEVAN K K
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616705
|
|
MR SAJEEVAN K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-005/70
(Panayam)
|
1613004004NRG24160120241865374
|
16/01/2024
|
Prasanna
|
1613004004WL081493
|
Prasanna
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616713
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-016/131
(Panayam)
|
1613004004NRG24160120241865375
|
16/01/2024
|
Saraswathy Amma
|
1613004004WL081493
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616709
|
|
MRS SARASWATHYAMMA SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-016/134
(Panayam)
|
1613004004NRG24160120241865376
|
16/01/2024
|
Omana Suresh
|
1613004004WL081493
|
Omana Suresh
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616714
|
|
OMANA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-016/14
(Panayam)
|
1613004004NRG24160120241865377
|
16/01/2024
|
Girija
|
1613004004WL081493
|
Girija
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616715
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-016/217
(Panayam)
|
1613004004NRG24160120241865380
|
16/01/2024
|
Thresya
|
1613004004WL081493
|
Thresya
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616717
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/262
(Panayam)
|
1613004004NRG24160120241865383
|
16/01/2024
|
Alphonsa
|
1613004004WL081493
|
Alphonsa
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616711
|
|
MRS ALPHONSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-016/272
(Panayam)
|
1613004004NRG24160120241865384
|
16/01/2024
|
SHEEJA
|
1613004004WL081493
|
SHEEJA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616726
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-016/332
(Panayam)
|
1613004004NRG24160120241865385
|
16/01/2024
|
SHEEBA
|
1613004004WL081493
|
SHEEBA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616710
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-016/367
(Panayam)
|
1613004004NRG24160120241865387
|
16/01/2024
|
Bijimol R
|
1613004004WL081493
|
Bijimol R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616708
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-004-016/49
(Panayam)
|
1613004004NRG24160120241865388
|
16/01/2024
|
Elizabath
|
1613004004WL081493
|
Elizabath
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616718
|
|
MRS ELIZHABETH THANKACHAN 2704099
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-004-016/60
(Panayam)
|
1613004004NRG24160120241865389
|
16/01/2024
|
Daisy
|
1613004004WL081493
|
Daisy
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616724
|
|
MRS DAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-016/69
(Panayam)
|
1613004004NRG24160120241865390
|
16/01/2024
|
USHA VIMALAN
|
1613004004WL081493
|
USHA VIMALAN
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616719
|
|
MRS USHA VIMALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-016/71
(Panayam)
|
1613004004NRG24160120241865391
|
16/01/2024
|
Jothy Santhosh
|
1613004004WL081493
|
Jothy Santhosh
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616712
|
|
MR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-016/75
(Panayam)
|
1613004004NRG24160120241865392
|
16/01/2024
|
Reena R
|
1613004004WL081493
|
Reena R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616720
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-016/78
(Panayam)
|
1613004004NRG24160120241865393
|
16/01/2024
|
Susamma
|
1613004004WL081493
|
Susamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616721
|
|
MRS SUSAMMA MARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-016/82
(Panayam)
|
1613004004NRG24160120241865394
|
16/01/2024
|
Salomi
|
1613004004WL081493
|
Salomi
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616722
|
|
MRS SALOMI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-016/86
(Panayam)
|
1613004004NRG24160120241865395
|
16/01/2024
|
Sivankutty k
|
1613004004WL081493
|
Sivankutty k
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616723
|
|
MR SIVANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-016/95
(Panayam)
|
1613004004NRG24160120241865396
|
16/01/2024
|
Sindhu johnson
|
1613004004WL081493
|
Sindhu johnson
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616725
|
|
MRS SINDHU JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-016/201
(Panayam)
|
1613004004NRG24160120241865379
|
16/01/2024
|
Poul
|
1613004004WL081493
|
Poul
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616716
|
|
MR PAUL JOSEPH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|