|
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-13-009-004-001/1428
(Piravanthoor)
|
1613009004NRG24120320242230322
|
12/03/2024
|
SAJEENA
|
1613009004WL101520
|
SAJEENA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104067869
|
|
MS SAJEENA P M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-001/9233
(Piravanthoor)
|
1613009004NRG24120320242230339
|
12/03/2024
|
SUBEENA
|
1613009004WL101520
|
SUBEENA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104067870
|
|
SUBINA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-001/7551
(Piravanthoor)
|
1613009004NRG24120320242230338
|
12/03/2024
|
AMBILI J
|
1613009004WL101520
|
AMBILI J
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067872
|
|
AMBILY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-001/1377
(Piravanthoor)
|
1613009004NRG24120320242230320
|
12/03/2024
|
K LATHA
|
1613009004WL101520
|
K LATHA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067868
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-001/1328
(Piravanthoor)
|
1613009004NRG24120320242230316
|
12/03/2024
|
USHA B
|
1613009004WL101520
|
USHA B
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104067885
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-001/1329
(Piravanthoor)
|
1613009004NRG24120320242230317
|
12/03/2024
|
LEELAMANI
|
1613009004WL101520
|
LEELAMANI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067882
|
|
MRS LEELAMANI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-001/1335
(Piravanthoor)
|
1613009004NRG24120320242230318
|
12/03/2024
|
Ramadevi.K
|
1613009004WL101520
|
Ramadevi.K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067876
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-001/1336
(Piravanthoor)
|
1613009004NRG24120320242230319
|
12/03/2024
|
RADHAMANI
|
1613009004WL101520
|
RADHAMANI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104067886
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-001/1416
(Piravanthoor)
|
1613009004NRG24120320242230321
|
12/03/2024
|
Sulaikha
|
1613009004WL101520
|
Sulaikha
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067873
|
|
MRS SULAIKHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-001/1429
(Piravanthoor)
|
1613009004NRG24120320242230323
|
12/03/2024
|
ASHIYAMMA
|
1613009004WL101520
|
ASHIYAMMA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104067879
|
|
MRS ASHIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-001/2059
(Piravanthoor)
|
1613009004NRG24120320242230325
|
12/03/2024
|
SHYAMALA
|
1613009004WL101520
|
SHYAMALA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067883
|
|
MRS SYAMALA K R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-001/3482
(Piravanthoor)
|
1613009004NRG24120320242230326
|
12/03/2024
|
ANSI K
|
1613009004WL101520
|
ANSI K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067867
|
|
MRS ANSI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-001/3494
(Piravanthoor)
|
1613009004NRG24120320242230327
|
12/03/2024
|
SHEEJA BEEGAM
|
1613009004WL101520
|
SHEEJA BEEGAM
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104067884
|
|
MRS SHEEJABEEGAM M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-001/3516
(Piravanthoor)
|
1613009004NRG24120320242230328
|
12/03/2024
|
Rajimol
|
1613009004WL101520
|
Rajimol
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067887
|
|
MRS RAJIMOL C R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-001/3536
(Piravanthoor)
|
1613009004NRG24120320242230329
|
12/03/2024
|
Lalithamma
|
1613009004WL101520
|
Lalithamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067878
|
|
MRS LALITHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-001/3548
(Piravanthoor)
|
1613009004NRG24120320242230330
|
12/03/2024
|
AMMINI AMMA
|
1613009004WL101520
|
AMMINI AMMA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104067880
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-001/3552
(Piravanthoor)
|
1613009004NRG24120320242230331
|
12/03/2024
|
Thankamani
|
1613009004WL101520
|
Thankamani
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067888
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-001/3553
(Piravanthoor)
|
1613009004NRG24120320242230332
|
12/03/2024
|
SYAMALA M N
|
1613009004WL101520
|
SYAMALA M N
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067889
|
|
MRS SYAMALA M N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-001/3679
(Piravanthoor)
|
1613009004NRG24120320242230333
|
12/03/2024
|
LATHA R
|
1613009004WL101520
|
LATHA R
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104067874
|
|
MRS LATHA SAJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-001/4405
(Piravanthoor)
|
1613009004NRG24120320242230334
|
12/03/2024
|
Khadeejabeevi
|
1613009004WL101520
|
Khadeejabeevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067875
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-001/4499
(Piravanthoor)
|
1613009004NRG24120320242230335
|
12/03/2024
|
Naseema
|
1613009004WL101520
|
Naseema
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067877
|
|
MRS NAZIMA WO PEER MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-001/4887
(Piravanthoor)
|
1613009004NRG24120320242230336
|
12/03/2024
|
Radhamani
|
1613009004WL101520
|
Radhamani
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067881
|
|
RADHAMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-004-001/6913
(Piravanthoor)
|
1613009004NRG24120320242230337
|
12/03/2024
|
JAYASREE S
|
1613009004WL101520
|
JAYASREE S
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104067866
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-001/1429
(Piravanthoor)
|
1613009004NRG24120320242230324
|
12/03/2024
|
Noushad
|
1613009004WL101520
|
Noushad
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104067871
|
|
NOUSHAD R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|