|
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-13-009-004-002/139
(Piravanthoor)
|
1613009004NRG24130220242049582
|
14/02/2024
|
SUHARA BEEVI
|
1613009004WL090907
|
SUHARA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478271
|
|
MRS SUHARABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-019/6149
(Piravanthoor)
|
1613009004NRG24130220242049583
|
14/02/2024
|
PRASANNA G
|
1613009004WL090907
|
PRASANNA G
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478276
|
|
MRS PRASANNA G WO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-020/3897
(Piravanthoor)
|
1613009004NRG24130220242049584
|
14/02/2024
|
Shemina
|
1613009004WL090907
|
Shemina
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478269
|
|
MRS SHAMEENA SHAHUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-020/3897
(Piravanthoor)
|
1613009004NRG24130220242049585
|
14/02/2024
|
Shemina
|
1613009004WL090907
|
Shemina
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478270
|
|
MRS SHAMEENA SHAHUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-020/6327
(Piravanthoor)
|
1613009004NRG24130220242049586
|
14/02/2024
|
Sheeja
|
1613009004WL090907
|
Sheeja
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478275
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pathana puram
|
KL-13-009-004-020/6327
(Piravanthoor)
|
1613009004NRG24130220242049587
|
14/02/2024
|
Sheeja
|
1613009004WL090907
|
Sheeja
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478274
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/6720
(Piravanthoor)
|
1613009004NRG24130220242049588
|
14/02/2024
|
ASHA
|
1613009004WL090907
|
ASHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478277
|
|
MRS ASHA NASEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/9705
(Piravanthoor)
|
1613009004NRG24130220242049589
|
14/02/2024
|
SHAKEELA BEEVI
|
1613009004WL090907
|
SHAKEELA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478272
|
|
SHAKEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/9705
(Piravanthoor)
|
1613009004NRG24130220242049590
|
14/02/2024
|
SHAKEELA BEEVI
|
1613009004WL090907
|
SHAKEELA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478273
|
|
SHAKEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-004-021/582
(Piravanthoor)
|
1613009004NRG24130220242049591
|
14/02/2024
|
RAMLATHU BEEVI
|
1613009004WL090907
|
RAMLATHU BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478267
|
|
RAMLATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-021/582
(Piravanthoor)
|
1613009004NRG24130220242049592
|
14/02/2024
|
RAMLATHU BEEVI
|
1613009004WL090907
|
RAMLATHU BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478268
|
|
RAMLATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|