|
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-13-009-004-007/7096
(Piravanthoor)
|
1613009004NRG24120120241853320
|
12/01/2024
|
Bindu Shibu
|
1613009004WL080915
|
Bindu Shibu
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835308
|
|
MRS BINDU SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-007/242
(Piravanthoor)
|
1613009004NRG24120120241853310
|
12/01/2024
|
Ambili k
|
1613009004WL080915
|
Ambili k
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835329
|
|
AMPILY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/5851
(Piravanthoor)
|
1613009004NRG24120120241853301
|
12/01/2024
|
RAJANI
|
1613009004WL080915
|
RAJANI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907835324
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-004-007/202
(Piravanthoor)
|
1613009004NRG24120120241853305
|
12/01/2024
|
Sathi bhai
|
1613009004WL080915
|
Sathi bhai
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907835327
|
|
SATHY BHAYI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-004-007/2031
(Piravanthoor)
|
1613009004NRG24120120241853306
|
12/01/2024
|
REENA T
|
1613009004WL080915
|
REENA T
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907835318
|
|
REENA T
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-007/231
(Piravanthoor)
|
1613009004NRG24120120241853309
|
12/01/2024
|
AMMINI.T
|
1613009004WL080915
|
AMMINI.T
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835317
|
|
AMMINI T
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-007/245
(Piravanthoor)
|
1613009004NRG24120120241853311
|
12/01/2024
|
Sinikumari
|
1613009004WL080915
|
Sinikumari
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907835330
|
|
SINI KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-004-007/2457
(Piravanthoor)
|
1613009004NRG24120120241853312
|
12/01/2024
|
Aleyamma
|
1613009004WL080915
|
Aleyamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907835320
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-004-007/249
(Piravanthoor)
|
1613009004NRG24120120241853313
|
12/01/2024
|
Indiradevi.J.S
|
1613009004WL080915
|
Indiradevi.J.S
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835321
|
|
INDIRADEVI J S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-007/4843
(Piravanthoor)
|
1613009004NRG24120120241853314
|
12/01/2024
|
JESSI T
|
1613009004WL080915
|
JESSI T
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835319
|
|
JESSY T
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-007/565
(Piravanthoor)
|
1613009004NRG24120120241853316
|
12/01/2024
|
PRESANTHAN.P
|
1613009004WL080915
|
PRESANTHAN.P
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835322
|
|
PRASANTHAN P
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-007/607
(Piravanthoor)
|
1613009004NRG24120120241853317
|
12/01/2024
|
SANTHAMMA
|
1613009004WL080915
|
SANTHAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835307
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-007/6441
(Piravanthoor)
|
1613009004NRG24120120241853319
|
12/01/2024
|
Ramyamol
|
1613009004WL080915
|
Ramyamol
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907835323
|
|
REMYAMOL
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-007/7096
(Piravanthoor)
|
1613009004NRG24120120241853321
|
12/01/2024
|
SHIBU THOMAS
|
1613009004WL080915
|
SHIBU THOMAS
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907835309
|
|
SHIBU
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-007/7565
(Piravanthoor)
|
1613009004NRG24120120241853322
|
12/01/2024
|
MINI
|
1613009004WL080915
|
MINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907835325
|
|
MR MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-007/1017
(Piravanthoor)
|
1613009004NRG24120120241853302
|
12/01/2024
|
SUMA K
|
1613009004WL080915
|
SUMA K
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907835326
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-007/6168
(Piravanthoor)
|
1613009004NRG24120120241853318
|
12/01/2024
|
Betty Joseph
|
1613009004WL080915
|
Betty Joseph
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907835316
|
|
MRS BETTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-007/1528
(Piravanthoor)
|
1613009004NRG24120120241853303
|
12/01/2024
|
JEEJA SURESH
|
1613009004WL080915
|
JEEJA SURESH
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907835313
|
|
MRS JEEJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-007/1979
(Piravanthoor)
|
1613009004NRG24120120241853304
|
12/01/2024
|
Sreenivasan.P
|
1613009004WL080915
|
Sreenivasan.P
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907835314
|
|
MR SREENIVASAN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-007/2164
(Piravanthoor)
|
1613009004NRG24120120241853308
|
12/01/2024
|
PUSHPA
|
1613009004WL080915
|
PUSHPA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907835315
|
|
MRS PUSHPA WO SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-007/2147
(Piravanthoor)
|
1613009004NRG24120120241853307
|
12/01/2024
|
Aleyamma Johnson
|
1613009004WL080915
|
Aleyamma Johnson
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835328
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-004-007/5592
(Piravanthoor)
|
1613009004NRG24120120241853315
|
12/01/2024
|
Suja Thomas
|
1613009004WL080915
|
Suja Thomas
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907835306
|
|
SUJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-007/8549
(Piravanthoor)
|
1613009004NRG24120120241853323
|
12/01/2024
|
KARTHIKA T S
|
1613009004WL080915
|
KARTHIKA T S
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907835311
|
|
KARTHIKA T S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-004-007/8760
(Piravanthoor)
|
1613009004NRG24120120241853324
|
12/01/2024
|
Reji
|
1613009004WL080915
|
Reji
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907835312
|
|
REJI T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-007/8935
(Piravanthoor)
|
1613009004NRG24120120241853325
|
12/01/2024
|
PREETHI T THOMAS
|
1613009004WL080915
|
PREETHI T THOMAS
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907835310
|
|
PREETHI T THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|