|
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-13-004-004-016/304
(Panayam)
|
1613004004NRG24040120241802135
|
04/01/2024
|
SUJITHA U
|
1613004004WL078370
|
SUJITHA U
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410039
|
|
Mrs. SUJITHA U
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-016/256
(Panayam)
|
1613004004NRG24040120241802129
|
04/01/2024
|
PREETHA
|
1613004004WL078370
|
PREETHA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410041
|
|
Mrs. PREETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-016/168
(Panayam)
|
1613004004NRG24040120241802124
|
04/01/2024
|
SHYLAJA S
|
1613004004WL078370
|
SHYLAJA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410036
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-016/283
(Panayam)
|
1613004004NRG24040120241802132
|
04/01/2024
|
VALSALA B
|
1613004004WL078370
|
VALSALA B
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410037
|
|
VALSALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-016/274
(Panayam)
|
1613004004NRG24040120241802130
|
04/01/2024
|
SUPRABHA
|
1613004004WL078370
|
SUPRABHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410038
|
|
BABURAJAN,SUPRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-003/55
(Panayam)
|
1613004004NRG24040120241802118
|
04/01/2024
|
Seemadevi
|
1613004004WL078370
|
Seemadevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410057
|
|
MRS SEEMADEVI RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-016/101
(Panayam)
|
1613004004NRG24040120241802119
|
04/01/2024
|
Nirmala Arulappan
|
1613004004WL078370
|
Nirmala Arulappan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410058
|
|
MRS NIRMALA ARULAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-016/103
(Panayam)
|
1613004004NRG24040120241802120
|
04/01/2024
|
Bindhu
|
1613004004WL078370
|
Bindhu
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410055
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-016/133
(Panayam)
|
1613004004NRG24040120241802121
|
04/01/2024
|
Amina
|
1613004004WL078370
|
Amina
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410043
|
|
MRS AMINA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/153
(Panayam)
|
1613004004NRG24040120241802123
|
04/01/2024
|
SAJEEV S
|
1613004004WL078370
|
SAJEEV S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410040
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-016/2
(Panayam)
|
1613004004NRG24040120241802125
|
04/01/2024
|
Annamma pappachan
|
1613004004WL078370
|
Annamma pappachan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410050
|
|
MRS ANNAMMA PAPPACHAN 2070023
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-016/210
(Panayam)
|
1613004004NRG24040120241802126
|
04/01/2024
|
Ambili Johnson
|
1613004004WL078370
|
Ambili Johnson
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410049
|
|
FHILO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-016/22
(Panayam)
|
1613004004NRG24040120241802127
|
04/01/2024
|
Daisamma M
|
1613004004WL078370
|
Daisamma M
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410042
|
|
DAISAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-016/24
(Panayam)
|
1613004004NRG24040120241802128
|
04/01/2024
|
Radha Sudhakaran
|
1613004004WL078370
|
Radha Sudhakaran
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410048
|
|
RADHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-016/289
(Panayam)
|
1613004004NRG24040120241802133
|
04/01/2024
|
MINI MOL
|
1613004004WL078370
|
MINI MOL
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410052
|
|
MRS MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-016/29
(Panayam)
|
1613004004NRG24040120241802134
|
04/01/2024
|
Sheela Simon
|
1613004004WL078370
|
Sheela Simon
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410051
|
|
MRS SHEELA SIMON SIMON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-016/44
(Panayam)
|
1613004004NRG24040120241802137
|
04/01/2024
|
Vasundhara
|
1613004004WL078370
|
Vasundhara
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410053
|
|
VASUNDARA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-004-016/46
(Panayam)
|
1613004004NRG24040120241802138
|
04/01/2024
|
Bindhu
|
1613004004WL078370
|
Bindhu
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410046
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-016/51
(Panayam)
|
1613004004NRG24040120241802139
|
04/01/2024
|
Mini Sunil
|
1613004004WL078370
|
Mini Sunil
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410045
|
|
MR MINI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-016/6
(Panayam)
|
1613004004NRG24040120241802140
|
04/01/2024
|
Asuma Beevi
|
1613004004WL078370
|
Asuma Beevi
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410054
|
|
MRS ASMABEEVI MAJEED
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-016/61
(Panayam)
|
1613004004NRG24040120241802141
|
04/01/2024
|
Maryjoy
|
1613004004WL078370
|
Maryjoy
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410047
|
|
Mrs. SUJATHA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Chittumala
|
KL-13-004-004-016/76
(Panayam)
|
1613004004NRG24040120241802142
|
04/01/2024
|
Noorjahan
|
1613004004WL078370
|
Noorjahan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410044
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-016/81
(Panayam)
|
1613004004NRG24040120241802143
|
04/01/2024
|
Nirmala
|
1613004004WL078370
|
Nirmala
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410056
|
|
MRS NIRMALA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-004-016/135
(Panayam)
|
1613004004NRG24040120241802122
|
04/01/2024
|
Shini
|
1613004004WL078370
|
Shini
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410059
|
|
MRS SHINI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-016/278
(Panayam)
|
1613004004NRG24040120241802131
|
04/01/2024
|
YASODA
|
1613004004WL078370
|
YASODA
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410060
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-016/318
(Panayam)
|
1613004004NRG24040120241802136
|
04/01/2024
|
BINDHU
|
1613004004WL078370
|
BINDHU
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410061
|
|
Mrs. BINDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|