|
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)
|
1613009004NRG24160620230375639
|
16/06/2023
|
Rajani
|
1613009004WL015747
|
Rajani
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2807108596
|
|
REJANI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-006/1281
(Piravanthoor)
|
1613009004NRG24160620230375618
|
16/06/2023
|
VASANTHY
|
1613009004WL015747
|
VASANTHY
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807108592
|
|
MRS VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-006/133
(Piravanthoor)
|
1613009004NRG24160620230375619
|
16/06/2023
|
SUDHARMA FASI
|
1613009004WL015747
|
SUDHARMA FASI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807108580
|
|
MRS SUDHARMMA BHASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/134
(Piravanthoor)
|
1613009004NRG24160620230375620
|
16/06/2023
|
Valsala.S
|
1613009004WL015747
|
Valsala.S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807108591
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-006/234
(Piravanthoor)
|
1613009004NRG24160620230375623
|
16/06/2023
|
Chandrika K
|
1613009004WL015747
|
Chandrika K
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807108583
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/2428
(Piravanthoor)
|
1613009004NRG24160620230375624
|
16/06/2023
|
SUJATHA RAJAN
|
1613009004WL015747
|
SUJATHA RAJAN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807108579
|
|
MRS SUJATHA P D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/2430
(Piravanthoor)
|
1613009004NRG24160620230375625
|
16/06/2023
|
Karunakran
|
1613009004WL015747
|
Karunakran
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807108588
|
|
MR KARUNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/2525
(Piravanthoor)
|
1613009004NRG24160620230375626
|
16/06/2023
|
Mariyamma
|
1613009004WL015747
|
Mariyamma
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807108581
|
|
MRS MARIAMMA C M GEORGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/2744
(Piravanthoor)
|
1613009004NRG24160620230375627
|
16/06/2023
|
SYAMALA
|
1613009004WL015747
|
SYAMALA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807108598
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/2767
(Piravanthoor)
|
1613009004NRG24160620230375628
|
16/06/2023
|
Bhavani
|
1613009004WL015747
|
Bhavani
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807108590
|
|
MRS BHAVANI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/2772
(Piravanthoor)
|
1613009004NRG24160620230375629
|
16/06/2023
|
Bindhu
|
1613009004WL015747
|
Bindhu
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807108589
|
|
BINDHU O
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/2818
(Piravanthoor)
|
1613009004NRG24160620230375630
|
16/06/2023
|
SAVITHRI.P
|
1613009004WL015747
|
SAVITHRI.P
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807108582
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/3286
(Piravanthoor)
|
1613009004NRG24160620230375631
|
16/06/2023
|
Nileena
|
1613009004WL015747
|
Nileena
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2807108594
|
|
NILEENA L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/3949
(Piravanthoor)
|
1613009004NRG24160620230375632
|
16/06/2023
|
Jalaja T
|
1613009004WL015747
|
Jalaja T
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807108593
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/59
(Piravanthoor)
|
1613009004NRG24160620230375633
|
16/06/2023
|
SUNILA.B
|
1613009004WL015747
|
SUNILA.B
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807108587
|
|
MRS SUNILA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/60
(Piravanthoor)
|
1613009004NRG24160620230375634
|
16/06/2023
|
Gomathi L
|
1613009004WL015747
|
Gomathi L
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807108586
|
|
MRS GOMATHI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/684
(Piravanthoor)
|
1613009004NRG24160620230375635
|
16/06/2023
|
Sukeshini
|
1613009004WL015747
|
Sukeshini
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2807108585
|
|
SUKESHINI G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/695
(Piravanthoor)
|
1613009004NRG24160620230375636
|
16/06/2023
|
CHELLAMMA
|
1613009004WL015747
|
CHELLAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807108584
|
|
MRS CHELAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/723
(Piravanthoor)
|
1613009004NRG24160620230375637
|
16/06/2023
|
GEETHA VISWAN
|
1613009004WL015747
|
GEETHA VISWAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807108595
|
|
MRS GEETHA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/7305
(Piravanthoor)
|
1613009004NRG24160620230375638
|
16/06/2023
|
VALSALAKUMARI R
|
1613009004WL015747
|
VALSALAKUMARI R
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807108597
|
|
MRS VALSALAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-006/1514
(Piravanthoor)
|
1613009004NRG24160620230375622
|
16/06/2023
|
RAJU
|
1613009004WL015747
|
RAJU
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2807108577
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-004-006/1514
(Piravanthoor)
|
1613009004NRG24160620230375621
|
16/06/2023
|
VALSALA BALAN
|
1613009004WL015747
|
VALSALA BALAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2807108576
|
|
VALSALA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-006/9618
(Piravanthoor)
|
1613009004NRG24160620230375640
|
16/06/2023
|
USHA
|
1613009004WL015747
|
USHA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807108578
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|