|
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
|
Pathana puram
|
KL-13-009-004-021/6278
(Piravanthoor)
|
1613009004NRG24190320242270502
|
19/03/2024
|
MANI
|
1613009004WL104346
|
MANI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103945247
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-021/7211
(Piravanthoor)
|
1613009004NRG24190320242270504
|
19/03/2024
|
CHELLAMMA
|
1613009004WL104346
|
CHELLAMMA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103945266
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-021/9341
(Piravanthoor)
|
1613009004NRG24190320242270506
|
19/03/2024
|
VINDHUJA V
|
1613009004WL104346
|
VINDHUJA V
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103945248
|
|
MRS VINDHUJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-021/104
(Piravanthoor)
|
1613009004NRG24190320242270488
|
19/03/2024
|
Brahmavathi
|
1613009004WL104346
|
Brahmavathi
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103945250
|
|
MRS BRAHMAVATHY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-019/2453
(Piravanthoor)
|
1613009004NRG24190320242270486
|
19/03/2024
|
Ushakumari
|
1613009004WL104346
|
Ushakumari
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103945255
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-019/6137
(Piravanthoor)
|
1613009004NRG24190320242270487
|
19/03/2024
|
ELIKUTTI GEORGE
|
1613009004WL104346
|
ELIKUTTI GEORGE
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103945249
|
|
MRS ALEYKUTTY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-021/1723
(Piravanthoor)
|
1613009004NRG24190320242270489
|
19/03/2024
|
K Ambujakshi
|
1613009004WL104346
|
K Ambujakshi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103945251
|
|
MRS AMBUJAKSHI THEKKUVILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-021/2394
(Piravanthoor)
|
1613009004NRG24190320242270490
|
19/03/2024
|
BIJI
|
1613009004WL104346
|
BIJI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103945259
|
|
MRS BIJI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-021/2474
(Piravanthoor)
|
1613009004NRG24190320242270491
|
19/03/2024
|
CHELLAMMA
|
1613009004WL104346
|
CHELLAMMA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103945263
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-021/2480
(Piravanthoor)
|
1613009004NRG24190320242270492
|
19/03/2024
|
CHELLAMMA
|
1613009004WL104346
|
CHELLAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103945258
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-021/2482
(Piravanthoor)
|
1613009004NRG24190320242270493
|
19/03/2024
|
Subaidabeevi
|
1613009004WL104346
|
Subaidabeevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103945254
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-021/3672
(Piravanthoor)
|
1613009004NRG24190320242270494
|
19/03/2024
|
Saradamma
|
1613009004WL104346
|
Saradamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103945261
|
|
MRS SARADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-021/377
(Piravanthoor)
|
1613009004NRG24190320242270495
|
19/03/2024
|
RADHAMANI
|
1613009004WL104346
|
RADHAMANI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103945260
|
|
MRS RADHAMONY T K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-021/378
(Piravanthoor)
|
1613009004NRG24190320242270496
|
19/03/2024
|
NALINI
|
1613009004WL104346
|
NALINI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103945257
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Pathana puram
|
KL-13-009-004-021/3840
(Piravanthoor)
|
1613009004NRG24190320242270497
|
19/03/2024
|
Graci
|
1613009004WL104346
|
Graci
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103945256
|
|
MRS GRESI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-021/419
(Piravanthoor)
|
1613009004NRG24190320242270498
|
19/03/2024
|
SARAMMA.R
|
1613009004WL104346
|
SARAMMA.R
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103945262
|
|
MRS SARAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-021/4273
(Piravanthoor)
|
1613009004NRG24190320242270499
|
19/03/2024
|
Divya Abhilash
|
1613009004WL104346
|
Divya Abhilash
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103945252
|
|
MRS DIVYA ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-021/5032
(Piravanthoor)
|
1613009004NRG24190320242270500
|
19/03/2024
|
Bharathi
|
1613009004WL104346
|
Bharathi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103945253
|
|
MRS BHARATHI C K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-021/5226
(Piravanthoor)
|
1613009004NRG24190320242270501
|
19/03/2024
|
Manju.A
|
1613009004WL104346
|
Manju.A
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103945265
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-021/6609
(Piravanthoor)
|
1613009004NRG24190320242270503
|
19/03/2024
|
Saraswathy
|
1613009004WL104346
|
Saraswathy
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103945264
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-021/8309
(Piravanthoor)
|
1613009004NRG24190320242270505
|
19/03/2024
|
LATHA
|
1613009004WL104346
|
LATHA
|
00547
|
DLXB0000264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103945246
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|