|
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)
|
1613009004NRG24010220241976690
|
01/02/2024
|
SUHARA BEEVI
|
1613009004WL087068
|
SUHARA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934379
|
|
MRS SUHARABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-002/4375
(Piravanthoor)
|
1613009004NRG24010220241976691
|
01/02/2024
|
Sindhu
|
1613009004WL087068
|
Sindhu
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934377
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-002/6315
(Piravanthoor)
|
1613009004NRG24010220241976692
|
01/02/2024
|
Daison Thomas
|
1613009004WL087068
|
Daison Thomas
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934368
|
|
DAISON THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-004-002/6315
(Piravanthoor)
|
1613009004NRG24010220241976693
|
01/02/2024
|
Omana
|
1613009004WL087068
|
Omana
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934382
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-019/6149
(Piravanthoor)
|
1613009004NRG24010220241976694
|
01/02/2024
|
PRASANNA G
|
1613009004WL087068
|
PRASANNA G
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934365
|
|
MRS PRASANNA G WO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-020/250
(Piravanthoor)
|
1613009004NRG24010220241976695
|
01/02/2024
|
SALEENA SALEEM
|
1613009004WL087068
|
SALEENA SALEEM
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934374
|
|
MRS SALEENA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/3269
(Piravanthoor)
|
1613009004NRG24010220241976696
|
01/02/2024
|
Saleenabai.M
|
1613009004WL087068
|
Saleenabai.M
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934369
|
|
MRS SALEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/3438
(Piravanthoor)
|
1613009004NRG24010220241976697
|
01/02/2024
|
RAHEELA BEEVI
|
1613009004WL087068
|
RAHEELA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934378
|
|
H RAHEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/3895
(Piravanthoor)
|
1613009004NRG24010220241976698
|
01/02/2024
|
Naseema Abubacker
|
1613009004WL087068
|
Naseema Abubacker
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934375
|
|
MRS NASEEMA ABUBAKER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/3897
(Piravanthoor)
|
1613009004NRG24010220241976699
|
01/02/2024
|
Shemina
|
1613009004WL087068
|
Shemina
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934372
|
|
MRS SHAMEENA SHAHUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/3912
(Piravanthoor)
|
1613009004NRG24010220241976700
|
01/02/2024
|
FATHIMA
|
1613009004WL087068
|
FATHIMA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934376
|
|
FATHIMA H
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/4819
(Piravanthoor)
|
1613009004NRG24010220241976701
|
01/02/2024
|
LATHA K
|
1613009004WL087068
|
LATHA K
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934367
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/5909
(Piravanthoor)
|
1613009004NRG24010220241976702
|
01/02/2024
|
Lekhakumari
|
1613009004WL087068
|
Lekhakumari
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934370
|
|
MRS LEKHA SUBESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/6327
(Piravanthoor)
|
1613009004NRG24010220241976703
|
01/02/2024
|
Sheeja
|
1613009004WL087068
|
Sheeja
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934373
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/6720
(Piravanthoor)
|
1613009004NRG24010220241976704
|
01/02/2024
|
ASHA
|
1613009004WL087068
|
ASHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934381
|
|
MRS ASHA NASEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/6765
(Piravanthoor)
|
1613009004NRG24010220241976705
|
01/02/2024
|
RESHMI RAVEENDRAN
|
1613009004WL087068
|
RESHMI RAVEENDRAN
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934371
|
|
MRS RESHMI RAVIEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/6986
(Piravanthoor)
|
1613009004NRG24010220241976706
|
01/02/2024
|
SUBAIDA BEEVI
|
1613009004WL087068
|
SUBAIDA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934383
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/9367
(Piravanthoor)
|
1613009004NRG24010220241976707
|
01/02/2024
|
DAISY SHAJI
|
1613009004WL087068
|
DAISY SHAJI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934364
|
|
MRS DAISY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/9705
(Piravanthoor)
|
1613009004NRG24010220241976708
|
01/02/2024
|
SHAKEELA BEEVI
|
1613009004WL087068
|
SHAKEELA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934380
|
|
SHAKEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-004-021/582
(Piravanthoor)
|
1613009004NRG24010220241976709
|
01/02/2024
|
RAMLATHU BEEVI
|
1613009004WL087068
|
RAMLATHU BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153934366
|
|
RAMLATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|