|
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-13-009-004-002/8504
(Piravanthoor)
|
1613009004NRG24181220231706547
|
18/12/2023
|
SUBHADRA
|
1613009004WL073324
|
SUBHADRA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269593
|
|
SUBHADRA P
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-006/1031
(Piravanthoor)
|
1613009004NRG24181220231706548
|
18/12/2023
|
USHA
|
1613009004WL073324
|
USHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269602
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-006/1635
(Piravanthoor)
|
1613009004NRG24181220231706549
|
18/12/2023
|
Beeviyamma
|
1613009004WL073324
|
Beeviyamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269607
|
|
MRS BEEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/2079
(Piravanthoor)
|
1613009004NRG24181220231706550
|
18/12/2023
|
LALITHAMMA PK
|
1613009004WL073324
|
LALITHAMMA PK
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269605
|
|
LALITHAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-006/4038
(Piravanthoor)
|
1613009004NRG24181220231706551
|
18/12/2023
|
Sujamadu
|
1613009004WL073324
|
Sujamadu
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269597
|
|
SUJA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/4166
(Piravanthoor)
|
1613009004NRG24181220231706552
|
18/12/2023
|
Kousalya
|
1613009004WL073324
|
Kousalya
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269598
|
|
MRS KAUSALYA BALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/4212
(Piravanthoor)
|
1613009004NRG24181220231706553
|
18/12/2023
|
Ranjini
|
1613009004WL073324
|
Ranjini
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269603
|
|
RENJINI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/4598
(Piravanthoor)
|
1613009004NRG24181220231706555
|
18/12/2023
|
Prasanna Babu
|
1613009004WL073324
|
Prasanna Babu
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269599
|
|
MRS PRASANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/6755
(Piravanthoor)
|
1613009004NRG24181220231706556
|
18/12/2023
|
VALSALA
|
1613009004WL073324
|
VALSALA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269600
|
|
MRS VALSALA T S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/7120
(Piravanthoor)
|
1613009004NRG24181220231706557
|
18/12/2023
|
Indulekha
|
1613009004WL073324
|
Indulekha
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269601
|
|
INDHULEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/7328
(Piravanthoor)
|
1613009004NRG24181220231706558
|
18/12/2023
|
RATHI S
|
1613009004WL073324
|
RATHI S
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269606
|
|
RATHI S
|
DHANALAXMI BANK(607239)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/7783
(Piravanthoor)
|
1613009004NRG24181220231706559
|
18/12/2023
|
Saraswathyamma OS
|
1613009004WL073324
|
Saraswathyamma OS
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269604
|
|
MRS O S SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/8009
(Piravanthoor)
|
1613009004NRG24181220231706560
|
18/12/2023
|
SREELEKHA
|
1613009004WL073324
|
SREELEKHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269596
|
|
MRS SREELEKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-006/4212
(Piravanthoor)
|
1613009004NRG24181220231706554
|
18/12/2023
|
ANILKUMAR
|
1613009004WL073324
|
ANILKUMAR
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269595
|
|
ANIL KUMAR D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/9084
(Piravanthoor)
|
1613009004NRG24181220231706561
|
18/12/2023
|
RAJESWARI
|
1613009004WL073324
|
RAJESWARI
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674269594
|
|
MRS RAJESWARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|