|
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-13-009-004-006/8220
(Piravanthoor)
|
1613009004NRG24230620230428811
|
23/06/2023
|
Rajani
|
1613009004WL017884
|
Rajani
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
03/07/2023
|
|
2977948604
|
|
REJANI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-006/1281
(Piravanthoor)
|
1613009004NRG24230620230428792
|
23/06/2023
|
VASANTHY
|
1613009004WL017884
|
VASANTHY
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948600
|
|
MRS VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-006/133
(Piravanthoor)
|
1613009004NRG24230620230428793
|
23/06/2023
|
SUDHARMA FASI
|
1613009004WL017884
|
SUDHARMA FASI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948590
|
|
MRS SUDHARMMA BHASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/134
(Piravanthoor)
|
1613009004NRG24230620230428794
|
23/06/2023
|
Valsala.S
|
1613009004WL017884
|
Valsala.S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948599
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-006/2428
(Piravanthoor)
|
1613009004NRG24230620230428797
|
23/06/2023
|
SUJATHA RAJAN
|
1613009004WL017884
|
SUJATHA RAJAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948589
|
|
MRS SUJATHA P D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/2430
(Piravanthoor)
|
1613009004NRG24230620230428798
|
23/06/2023
|
Karunakran
|
1613009004WL017884
|
Karunakran
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948596
|
|
MR KARUNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/2744
(Piravanthoor)
|
1613009004NRG24230620230428799
|
23/06/2023
|
SYAMALA
|
1613009004WL017884
|
SYAMALA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
03/07/2023
|
|
2977948602
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/2767
(Piravanthoor)
|
1613009004NRG24230620230428800
|
23/06/2023
|
Bhavani
|
1613009004WL017884
|
Bhavani
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948598
|
|
MRS BHAVANI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/2772
(Piravanthoor)
|
1613009004NRG24230620230428801
|
23/06/2023
|
Bindhu
|
1613009004WL017884
|
Bindhu
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948597
|
|
BINDHU O
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/3286
(Piravanthoor)
|
1613009004NRG24230620230428802
|
23/06/2023
|
Nileena
|
1613009004WL017884
|
Nileena
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
03/07/2023
|
|
2977948606
|
|
NILEENA L
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/3949
(Piravanthoor)
|
1613009004NRG24230620230428803
|
23/06/2023
|
Jalaja T
|
1613009004WL017884
|
Jalaja T
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
03/07/2023
|
|
2977948601
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/59
(Piravanthoor)
|
1613009004NRG24230620230428804
|
23/06/2023
|
SUNILA.B
|
1613009004WL017884
|
SUNILA.B
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948595
|
|
MRS SUNILA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/60
(Piravanthoor)
|
1613009004NRG24230620230428805
|
23/06/2023
|
Gomathi L
|
1613009004WL017884
|
Gomathi L
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948594
|
|
MRS GOMATHI L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/684
(Piravanthoor)
|
1613009004NRG24230620230428806
|
23/06/2023
|
Sukeshini
|
1613009004WL017884
|
Sukeshini
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948593
|
|
SUKESHINI G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/695
(Piravanthoor)
|
1613009004NRG24230620230428807
|
23/06/2023
|
CHELLAMMA
|
1613009004WL017884
|
CHELLAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948592
|
|
MRS CHELAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/723
(Piravanthoor)
|
1613009004NRG24230620230428808
|
23/06/2023
|
GEETHA VISWAN
|
1613009004WL017884
|
GEETHA VISWAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948605
|
|
MRS GEETHA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/7305
(Piravanthoor)
|
1613009004NRG24230620230428809
|
23/06/2023
|
VALSALAKUMARI R
|
1613009004WL017884
|
VALSALAKUMARI R
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948603
|
|
MRS VALSALAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/77
(Piravanthoor)
|
1613009004NRG24230620230428810
|
23/06/2023
|
OMANA
|
1613009004WL017884
|
OMANA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977948591
|
|
Mr. OMANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-006/1514
(Piravanthoor)
|
1613009004NRG24230620230428796
|
23/06/2023
|
RAJU
|
1613009004WL017884
|
RAJU
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948587
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/1514
(Piravanthoor)
|
1613009004NRG24230620230428795
|
23/06/2023
|
VALSALA BALAN
|
1613009004WL017884
|
VALSALA BALAN
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948586
|
|
VALSALA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-004-006/9618
(Piravanthoor)
|
1613009004NRG24230620230428812
|
23/06/2023
|
USHA
|
1613009004WL017884
|
USHA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977948588
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|