|
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-13-009-004-021/2010
(Piravanthoor)
|
1613009004NRG24050320242193813
|
05/03/2024
|
VALSALA.S
|
1613009004WL098990
|
VALSALA.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805103
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-009/4572
(Piravanthoor)
|
1613009004NRG24050320242193806
|
05/03/2024
|
Kunjamma
|
1613009004WL098990
|
Kunjamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805102
|
|
KUNJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-021/1099
(Piravanthoor)
|
1613009004NRG24050320242193807
|
05/03/2024
|
N Kunju Pillai
|
1613009004WL098990
|
N Kunju Pillai
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102805114
|
|
MR KUNJUPILLAI NARAYANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-021/1114
(Piravanthoor)
|
1613009004NRG24050320242193808
|
05/03/2024
|
Bharathi
|
1613009004WL098990
|
Bharathi
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102805125
|
|
MRS BHARATHY W O MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-021/1115
(Piravanthoor)
|
1613009004NRG24050320242193809
|
05/03/2024
|
RAJAMMA G
|
1613009004WL098990
|
RAJAMMA G
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102805104
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-004-021/1154
(Piravanthoor)
|
1613009004NRG24050320242193810
|
05/03/2024
|
Chandramathi
|
1613009004WL098990
|
Chandramathi
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102805112
|
|
MRS CHANDRAMATHY WO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-021/1446
(Piravanthoor)
|
1613009004NRG24050320242193811
|
05/03/2024
|
Sudarsana
|
1613009004WL098990
|
Sudarsana
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805119
|
|
MRS SUDHARSHANA NIRMALANANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-021/2002
(Piravanthoor)
|
1613009004NRG24050320242193812
|
05/03/2024
|
Kanakamma
|
1613009004WL098990
|
Kanakamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805113
|
|
MRS KANAKAMMA K WO GANGADHARAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-021/2114
(Piravanthoor)
|
1613009004NRG24050320242193814
|
05/03/2024
|
C RAGINI
|
1613009004WL098990
|
C RAGINI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102805110
|
|
RAGINI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-004-021/2393
(Piravanthoor)
|
1613009004NRG24050320242193815
|
05/03/2024
|
Kamalamma
|
1613009004WL098990
|
Kamalamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102805111
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-021/2627
(Piravanthoor)
|
1613009004NRG24050320242193816
|
05/03/2024
|
Leela
|
1613009004WL098990
|
Leela
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102805115
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-021/2735
(Piravanthoor)
|
1613009004NRG24050320242193817
|
05/03/2024
|
REMANIKUTTIYAMAM
|
1613009004WL098990
|
REMANIKUTTIYAMAM
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805120
|
|
MRS RAMANIKUTTIAMMA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-021/2857
(Piravanthoor)
|
1613009004NRG24050320242193818
|
05/03/2024
|
PATHMAKUMARI
|
1613009004WL098990
|
PATHMAKUMARI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805118
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-021/3561
(Piravanthoor)
|
1613009004NRG24050320242193819
|
05/03/2024
|
Leelamani
|
1613009004WL098990
|
Leelamani
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805123
|
|
MRS LEELAMANY W O PUSHPANGADAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-021/3967
(Piravanthoor)
|
1613009004NRG24050320242193820
|
05/03/2024
|
Umaiba
|
1613009004WL098990
|
Umaiba
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805109
|
|
MRS UMAIBA H
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-021/4133
(Piravanthoor)
|
1613009004NRG24050320242193821
|
05/03/2024
|
NAZEEMZ
|
1613009004WL098990
|
NAZEEMZ
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805116
|
|
Mrs. NAZIMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-021/4221
(Piravanthoor)
|
1613009004NRG24050320242193822
|
05/03/2024
|
Mini P
|
1613009004WL098990
|
Mini P
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805121
|
|
MRS MINI WIFE OF VIJAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-021/4236
(Piravanthoor)
|
1613009004NRG24050320242193823
|
05/03/2024
|
Sajitha
|
1613009004WL098990
|
Sajitha
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102805117
|
|
MRS SAJEETHA H WO ABDUL KHADER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-021/4973
(Piravanthoor)
|
1613009004NRG24050320242193824
|
05/03/2024
|
Beena
|
1613009004WL098990
|
Beena
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805124
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-021/5432
(Piravanthoor)
|
1613009004NRG24050320242193825
|
05/03/2024
|
JOHN JOSEPH
|
1613009004WL098990
|
JOHN JOSEPH
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102805127
|
|
MR JOHN JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-021/5944
(Piravanthoor)
|
1613009004NRG24050320242193826
|
05/03/2024
|
RADHAMANI
|
1613009004WL098990
|
RADHAMANI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805126
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-021/7566
(Piravanthoor)
|
1613009004NRG24050320242193827
|
05/03/2024
|
SHAILAJA MANJU
|
1613009004WL098990
|
SHAILAJA MANJU
|
00415
|
SBIN0070511
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3102805128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-021/8003
(Piravanthoor)
|
1613009004NRG24050320242193830
|
05/03/2024
|
Vasantha
|
1613009004WL098990
|
Vasantha
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102805105
|
|
S VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-004-021/946
(Piravanthoor)
|
1613009004NRG24050320242193832
|
05/03/2024
|
RETHNAMMA
|
1613009004WL098990
|
RETHNAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805122
|
|
MRS RATHNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-021/7622
(Piravanthoor)
|
1613009004NRG24050320242193828
|
05/03/2024
|
MURUGAN A
|
1613009004WL098990
|
MURUGAN A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102805107
|
|
MURUGAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-021/7622
(Piravanthoor)
|
1613009004NRG24050320242193829
|
05/03/2024
|
Sajini
|
1613009004WL098990
|
Sajini
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102805106
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-004-021/8379
(Piravanthoor)
|
1613009004NRG24050320242193831
|
05/03/2024
|
SASIKALA
|
1613009004WL098990
|
SASIKALA
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102805108
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|