|
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)
|
1613004004NRG24300120241943819
|
30/01/2024
|
BINI BENJAMIN
|
1613004004WL085586
|
BINI BENJAMIN
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027194
|
|
MRS BINI BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-004-016/334
(Panayam)
|
1613004004NRG24300120241943824
|
30/01/2024
|
SHYNI
|
1613004004WL085586
|
SHYNI
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027190
|
|
Mrs. SHYNI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-016/143
(Panayam)
|
1613004004NRG24300120241943815
|
30/01/2024
|
MINI
|
1613004004WL085586
|
MINI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027192
|
|
MINI E
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-016/244
(Panayam)
|
1613004004NRG24300120241943820
|
30/01/2024
|
JOSEPH VIJAYAN
|
1613004004WL085586
|
JOSEPH VIJAYAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027191
|
|
JOSEPH VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-016/254
(Panayam)
|
1613004004NRG24300120241943821
|
30/01/2024
|
SAJEEVAN K K
|
1613004004WL085586
|
SAJEEVAN K K
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027193
|
|
MR SAJEEVAN K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-004-016/226
(Panayam)
|
1613004004NRG24300120241943818
|
30/01/2024
|
Priyanka Benanze
|
1613004004WL085586
|
Priyanka Benanze
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027206
|
|
MISS PRIYANKA BENANZE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-016/131
(Panayam)
|
1613004004NRG24300120241943812
|
30/01/2024
|
Saraswathy Amma
|
1613004004WL085586
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027196
|
|
MRS SARASWATHYAMMA SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-016/134
(Panayam)
|
1613004004NRG24300120241943813
|
30/01/2024
|
Omana Suresh
|
1613004004WL085586
|
Omana Suresh
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027210
|
|
OMANA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-016/14
(Panayam)
|
1613004004NRG24300120241943814
|
30/01/2024
|
Girija
|
1613004004WL085586
|
Girija
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027201
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/217
(Panayam)
|
1613004004NRG24300120241943816
|
30/01/2024
|
Thresya
|
1613004004WL085586
|
Thresya
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027200
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-004-016/218
(Panayam)
|
1613004004NRG24300120241943817
|
30/01/2024
|
ALPHONSA A
|
1613004004WL085586
|
ALPHONSA A
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027198
|
|
MRS ALPHONSA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-016/262
(Panayam)
|
1613004004NRG24300120241943822
|
30/01/2024
|
Alphonsa
|
1613004004WL085586
|
Alphonsa
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027197
|
|
MRS ALPHONSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-016/272
(Panayam)
|
1613004004NRG24300120241943823
|
30/01/2024
|
SHEEJA
|
1613004004WL085586
|
SHEEJA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027204
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-016/367
(Panayam)
|
1613004004NRG24300120241943825
|
30/01/2024
|
Bijimol R
|
1613004004WL085586
|
Bijimol R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027195
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-004-016/60
(Panayam)
|
1613004004NRG24300120241943826
|
30/01/2024
|
Daisy
|
1613004004WL085586
|
Daisy
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027205
|
|
MRS DAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-016/69
(Panayam)
|
1613004004NRG24300120241943827
|
30/01/2024
|
USHA VIMALAN
|
1613004004WL085586
|
USHA VIMALAN
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027202
|
|
MRS USHA VIMALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-016/75
(Panayam)
|
1613004004NRG24300120241943828
|
30/01/2024
|
Reena R
|
1613004004WL085586
|
Reena R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027199
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-016/78
(Panayam)
|
1613004004NRG24300120241943829
|
30/01/2024
|
Susamma
|
1613004004WL085586
|
Susamma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027207
|
|
MRS SUSAMMA MARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-016/82
(Panayam)
|
1613004004NRG24300120241943830
|
30/01/2024
|
Salomi
|
1613004004WL085586
|
Salomi
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027203
|
|
MRS SALOMI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-016/86
(Panayam)
|
1613004004NRG24300120241943831
|
30/01/2024
|
Sivankutty k
|
1613004004WL085586
|
Sivankutty k
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027208
|
|
MR SIVANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-016/95
(Panayam)
|
1613004004NRG24300120241943832
|
30/01/2024
|
Sindhu johnson
|
1613004004WL085586
|
Sindhu johnson
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027209
|
|
MRS SINDHU JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|