|
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-13-009-004-002/7251
(Piravanthoor)
|
1613009004NRG24060120241820797
|
06/01/2024
|
BEEVI AMMA
|
1613009004WL079313
|
BEEVI AMMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387959
|
|
MRS ANAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/8147
(Piravanthoor)
|
1613009004NRG24060120241820800
|
06/01/2024
|
ARYA MOHANAN
|
1613009004WL079313
|
ARYA MOHANAN
|
00177
|
IOBA0000632
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902387958
|
|
ARYA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-002/7358
(Piravanthoor)
|
1613009004NRG24060120241820798
|
06/01/2024
|
SUKUMARI
|
1613009004WL079313
|
SUKUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387984
|
|
SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-002/8514
(Piravanthoor)
|
1613009004NRG24060120241820805
|
06/01/2024
|
SATHEESH
|
1613009004WL079313
|
SATHEESH
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387978
|
|
MR SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-002/2802
(Piravanthoor)
|
1613009004NRG24060120241820783
|
06/01/2024
|
Leela
|
1613009004WL079313
|
Leela
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387973
|
|
LEELA T
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/3537
(Piravanthoor)
|
1613009004NRG24060120241820785
|
06/01/2024
|
Vijayasree
|
1613009004WL079313
|
Vijayasree
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387976
|
|
VIJAYASREE S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-004-002/4288
(Piravanthoor)
|
1613009004NRG24060120241820786
|
06/01/2024
|
Suprabha.K
|
1613009004WL079313
|
Suprabha.K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387975
|
|
MRS SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-002/4662
(Piravanthoor)
|
1613009004NRG24060120241820787
|
06/01/2024
|
Nirmala
|
1613009004WL079313
|
Nirmala
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387969
|
|
MRS NIRMALA K S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-002/4913
(Piravanthoor)
|
1613009004NRG24060120241820788
|
06/01/2024
|
Podipennu
|
1613009004WL079313
|
Podipennu
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387974
|
|
MRS PODIPENNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-002/6070
(Piravanthoor)
|
1613009004NRG24060120241820789
|
06/01/2024
|
Leelamma P N
|
1613009004WL079313
|
Leelamma P N
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387966
|
|
MRS LEELAMMA P N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-002/6087
(Piravanthoor)
|
1613009004NRG24060120241820790
|
06/01/2024
|
Santha K
|
1613009004WL079313
|
Santha K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387972
|
|
MRS SANTHA ANIRUDHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-002/6661
(Piravanthoor)
|
1613009004NRG24060120241820792
|
06/01/2024
|
ALEYKUTTY KUNJIRAMAN
|
1613009004WL079313
|
ALEYKUTTY KUNJIRAMAN
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902387967
|
|
MRS ALEYKUTTY KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-002/7114
(Piravanthoor)
|
1613009004NRG24060120241820793
|
06/01/2024
|
SHEEJA
|
1613009004WL079313
|
SHEEJA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902387968
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-002/7194
(Piravanthoor)
|
1613009004NRG24060120241820794
|
06/01/2024
|
Ramani Gopalan
|
1613009004WL079313
|
Ramani Gopalan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387980
|
|
MRS RAMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-002/7207
(Piravanthoor)
|
1613009004NRG24060120241820795
|
06/01/2024
|
Beeviyamma
|
1613009004WL079313
|
Beeviyamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902387979
|
|
MRS BEEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-002/7227
(Piravanthoor)
|
1613009004NRG24060120241820796
|
06/01/2024
|
Geetha
|
1613009004WL079313
|
Geetha
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902387977
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-002/7567
(Piravanthoor)
|
1613009004NRG24060120241820799
|
06/01/2024
|
RATHNAMANI
|
1613009004WL079313
|
RATHNAMANI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387981
|
|
MRS RATHNAMANI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-002/8315
(Piravanthoor)
|
1613009004NRG24060120241820803
|
06/01/2024
|
USHA
|
1613009004WL079313
|
USHA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902387982
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-004-019/1599
(Piravanthoor)
|
1613009004NRG24060120241820807
|
06/01/2024
|
Reejabeevi S
|
1613009004WL079313
|
Reejabeevi S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387971
|
|
MRS REEJABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-019/837
(Piravanthoor)
|
1613009004NRG24060120241820808
|
06/01/2024
|
ALJASEERA A
|
1613009004WL079313
|
ALJASEERA A
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387983
|
|
MRS ALJASEERA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-021/6068
(Piravanthoor)
|
1613009004NRG24060120241820809
|
06/01/2024
|
Omna K
|
1613009004WL079313
|
Omna K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902387970
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-002/8611
(Piravanthoor)
|
1613009004NRG24060120241820806
|
06/01/2024
|
SMITHA AROMAL
|
1613009004WL079313
|
SMITHA AROMAL
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387962
|
|
MRS SMITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-002/2802
(Piravanthoor)
|
1613009004NRG24060120241820784
|
06/01/2024
|
Aromal
|
1613009004WL079313
|
Aromal
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387964
|
|
AROMAL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-004-002/6285
(Piravanthoor)
|
1613009004NRG24060120241820791
|
06/01/2024
|
SAJEENA N
|
1613009004WL079313
|
SAJEENA N
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902387961
|
|
SAJEENA NABEEZA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-002/8147
(Piravanthoor)
|
1613009004NRG24060120241820801
|
06/01/2024
|
USHA
|
1613009004WL079313
|
USHA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902387960
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-004-002/8315
(Piravanthoor)
|
1613009004NRG24060120241820802
|
06/01/2024
|
ROYI THOMAS
|
1613009004WL079313
|
ROYI THOMAS
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902387965
|
|
ROYI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-004-002/8514
(Piravanthoor)
|
1613009004NRG24060120241820804
|
06/01/2024
|
SEETHA
|
1613009004WL079313
|
SEETHA
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902387963
|
|
SEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|