|
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-13-009-004-001/7964
(Piravanthoor)
|
1613009004NRG24050120241804647
|
05/01/2024
|
Remya Raj
|
1613009004WL078552
|
Remya Raj
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495289
|
|
Mrs. REMYA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-001/3341
(Piravanthoor)
|
1613009004NRG24050120241804637
|
05/01/2024
|
SINDHU M
|
1613009004WL078552
|
SINDHU M
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495288
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-001/3346
(Piravanthoor)
|
1613009004NRG24050120241804639
|
05/01/2024
|
SURENDRAN
|
1613009004WL078552
|
SURENDRAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495277
|
|
MR SURENDRAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-001/2632
(Piravanthoor)
|
1613009004NRG24050120241804634
|
05/01/2024
|
RADHAMANI
|
1613009004WL078552
|
RADHAMANI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495282
|
|
MRS RADHAMONY K N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-001/3342
(Piravanthoor)
|
1613009004NRG24050120241804638
|
05/01/2024
|
Indhira
|
1613009004WL078552
|
Indhira
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495287
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-001/7803
(Piravanthoor)
|
1613009004NRG24050120241804643
|
05/01/2024
|
Pennamma
|
1613009004WL078552
|
Pennamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495283
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-001/7806
(Piravanthoor)
|
1613009004NRG24050120241804646
|
05/01/2024
|
Radha
|
1613009004WL078552
|
Radha
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495276
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-001/7965
(Piravanthoor)
|
1613009004NRG24050120241804648
|
05/01/2024
|
Soumya Raj
|
1613009004WL078552
|
Soumya Raj
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495278
|
|
MS SOUMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-001/8183
(Piravanthoor)
|
1613009004NRG24050120241804650
|
05/01/2024
|
Manoj
|
1613009004WL078552
|
Manoj
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495285
|
|
MR MANOJ C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-001/8183
(Piravanthoor)
|
1613009004NRG24050120241804649
|
05/01/2024
|
RAJI
|
1613009004WL078552
|
RAJI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495279
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-001/8553
(Piravanthoor)
|
1613009004NRG24050120241804651
|
05/01/2024
|
satyan
|
1613009004WL078552
|
satyan
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495284
|
|
MR SATHYAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-001/7730
(Piravanthoor)
|
1613009004NRG24050120241804641
|
05/01/2024
|
BALAN R
|
1613009004WL078552
|
BALAN R
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495286
|
|
MR BALAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-001/7802
(Piravanthoor)
|
1613009004NRG24050120241804642
|
05/01/2024
|
RAJEEV
|
1613009004WL078552
|
RAJEEV
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902495280
|
|
RAJEEV L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-001/9478
(Piravanthoor)
|
1613009004NRG24050120241804652
|
05/01/2024
|
RADHIKA L
|
1613009004WL078552
|
RADHIKA L
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495281
|
|
MS RADHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|