|
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)
|
1613004004NRG24300120241943474
|
30/01/2024
|
SUJITHA U
|
1613004004WL085571
|
SUJITHA U
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141865064
|
|
Mrs. SUJITHA U
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-016/168
(Panayam)
|
1613004004NRG24300120241943467
|
30/01/2024
|
SHYLAJA S
|
1613004004WL085571
|
SHYLAJA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141865061
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-016/283
(Panayam)
|
1613004004NRG24300120241943472
|
30/01/2024
|
VALSALA B
|
1613004004WL085571
|
VALSALA B
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141865062
|
|
VALSALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-016/274
(Panayam)
|
1613004004NRG24300120241943471
|
30/01/2024
|
SUPRABHA
|
1613004004WL085571
|
SUPRABHA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141865063
|
|
BABURAJAN,SUPRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-003/55
(Panayam)
|
1613004004NRG24300120241943462
|
30/01/2024
|
Seemadevi
|
1613004004WL085571
|
Seemadevi
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141865078
|
|
MRS SEEMADEVI RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-004-016/101
(Panayam)
|
1613004004NRG24300120241943463
|
30/01/2024
|
Nirmala Arulappan
|
1613004004WL085571
|
Nirmala Arulappan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865080
|
|
MRS NIRMALA ARULAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-004-016/103
(Panayam)
|
1613004004NRG24300120241943464
|
30/01/2024
|
Bindhu
|
1613004004WL085571
|
Bindhu
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141865076
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-016/153
(Panayam)
|
1613004004NRG24300120241943466
|
30/01/2024
|
SAJEEV S
|
1613004004WL085571
|
SAJEEV S
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141865065
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-004-016/2
(Panayam)
|
1613004004NRG24300120241943468
|
30/01/2024
|
Annamma pappachan
|
1613004004WL085571
|
Annamma pappachan
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141865070
|
|
MRS ANNAMMA PAPPACHAN 2070023
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-016/210
(Panayam)
|
1613004004NRG24300120241943469
|
30/01/2024
|
Ambili Johnson
|
1613004004WL085571
|
Ambili Johnson
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141865069
|
|
FHILO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-016/289
(Panayam)
|
1613004004NRG24300120241943473
|
30/01/2024
|
MINI MOL
|
1613004004WL085571
|
MINI MOL
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141865074
|
|
MRS MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-004-016/34
(Panayam)
|
1613004004NRG24300120241943476
|
30/01/2024
|
Nirmala
|
1613004004WL085571
|
Nirmala
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141865072
|
|
MRS NIRMALA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-004-016/36
(Panayam)
|
1613004004NRG24300120241943477
|
30/01/2024
|
Maniyamma
|
1613004004WL085571
|
Maniyamma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141865073
|
|
MANIAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-016/44
(Panayam)
|
1613004004NRG24300120241943478
|
30/01/2024
|
Vasundhara
|
1613004004WL085571
|
Vasundhara
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
26/03/2024
|
|
2141865075
|
|
VASUNDARA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chittumala
|
KL-13-004-004-016/46
(Panayam)
|
1613004004NRG24300120241943479
|
30/01/2024
|
Bindhu
|
1613004004WL085571
|
Bindhu
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141865068
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-004-016/51
(Panayam)
|
1613004004NRG24300120241943480
|
30/01/2024
|
Mini Sunil
|
1613004004WL085571
|
Mini Sunil
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141865067
|
|
MR MINI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-016/76
(Panayam)
|
1613004004NRG24300120241943481
|
30/01/2024
|
Noorjahan
|
1613004004WL085571
|
Noorjahan
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141865066
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-004-016/79
(Panayam)
|
1613004004NRG24300120241943482
|
30/01/2024
|
Alphonza
|
1613004004WL085571
|
Alphonza
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141865071
|
|
MRS ALPHONZA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-004-016/80
(Panayam)
|
1613004004NRG24300120241943483
|
30/01/2024
|
Sobha S
|
1613004004WL085571
|
Sobha S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141865079
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-004-016/81
(Panayam)
|
1613004004NRG24300120241943484
|
30/01/2024
|
Nirmala
|
1613004004WL085571
|
Nirmala
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141865077
|
|
MRS NIRMALA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-016/135
(Panayam)
|
1613004004NRG24300120241943465
|
30/01/2024
|
Shini
|
1613004004WL085571
|
Shini
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141865081
|
|
MRS SHINI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-016/249
(Panayam)
|
1613004004NRG24300120241943470
|
30/01/2024
|
CHANDRAMANOJ B
|
1613004004WL085571
|
CHANDRAMANOJ B
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141865082
|
|
MR CHANDRAMANOJ B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-004-016/318
(Panayam)
|
1613004004NRG24300120241943475
|
30/01/2024
|
BINDHU
|
1613004004WL085571
|
BINDHU
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865083
|
|
Mrs. BINDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|