|
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)
|
1613009004NRG24160120241868283
|
16/01/2024
|
Rajani
|
1613009004WL081636
|
Rajani
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907887688
|
|
REJANI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/5885
(Piravanthoor)
|
1613009004NRG24160120241868262
|
16/01/2024
|
Jayachandra Babu
|
1613009004WL081636
|
Jayachandra Babu
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907887674
|
|
MR JAYACHANDRA BABU S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-006/1281
(Piravanthoor)
|
1613009004NRG24160120241868263
|
16/01/2024
|
VASANTHY
|
1613009004WL081636
|
VASANTHY
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887686
|
|
MRS VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/133
(Piravanthoor)
|
1613009004NRG24160120241868264
|
16/01/2024
|
SUDHARMA FASI
|
1613009004WL081636
|
SUDHARMA FASI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887676
|
|
MRS SUDHARMMA BHASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-006/134
(Piravanthoor)
|
1613009004NRG24160120241868265
|
16/01/2024
|
Valsala.S
|
1613009004WL081636
|
Valsala.S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887684
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/1655
(Piravanthoor)
|
1613009004NRG24160120241868268
|
16/01/2024
|
Divya T.C.S
|
1613009004WL081636
|
Divya T.C.S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887685
|
|
MRS DIVIA T C S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/2078
(Piravanthoor)
|
1613009004NRG24160120241868269
|
16/01/2024
|
Santha Raghavan
|
1613009004WL081636
|
Santha Raghavan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887689
|
|
MRS SANTHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/234
(Piravanthoor)
|
1613009004NRG24160120241868270
|
16/01/2024
|
Chandrika K
|
1613009004WL081636
|
Chandrika K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887679
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/2428
(Piravanthoor)
|
1613009004NRG24160120241868271
|
16/01/2024
|
SUJATHA RAJAN
|
1613009004WL081636
|
SUJATHA RAJAN
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907887672
|
|
MRS SUJATHA P D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/2430
(Piravanthoor)
|
1613009004NRG24160120241868272
|
16/01/2024
|
Karunakran
|
1613009004WL081636
|
Karunakran
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887682
|
|
MR KARUNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/2744
(Piravanthoor)
|
1613009004NRG24160120241868273
|
16/01/2024
|
SYAMALA
|
1613009004WL081636
|
SYAMALA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887690
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/2767
(Piravanthoor)
|
1613009004NRG24160120241868274
|
16/01/2024
|
Bhavani
|
1613009004WL081636
|
Bhavani
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887683
|
|
MRS BHAVANI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/2818
(Piravanthoor)
|
1613009004NRG24160120241868275
|
16/01/2024
|
SAVITHRI.P
|
1613009004WL081636
|
SAVITHRI.P
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907887677
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/5237
(Piravanthoor)
|
1613009004NRG24160120241868276
|
16/01/2024
|
SHEELA VIKRAMAN
|
1613009004WL081636
|
SHEELA VIKRAMAN
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907887673
|
|
SHEELA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/6536
(Piravanthoor)
|
1613009004NRG24160120241868277
|
16/01/2024
|
RAMANIKUTTY
|
1613009004WL081636
|
RAMANIKUTTY
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907887675
|
|
MRS RAMANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/684
(Piravanthoor)
|
1613009004NRG24160120241868278
|
16/01/2024
|
Sukeshini
|
1613009004WL081636
|
Sukeshini
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907887681
|
|
SUKESHINI G
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/695
(Piravanthoor)
|
1613009004NRG24160120241868279
|
16/01/2024
|
CHELLAMMA
|
1613009004WL081636
|
CHELLAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887680
|
|
MRS CHELAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/723
(Piravanthoor)
|
1613009004NRG24160120241868280
|
16/01/2024
|
GEETHA VISWAN
|
1613009004WL081636
|
GEETHA VISWAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907887687
|
|
MRS GEETHA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/7305
(Piravanthoor)
|
1613009004NRG24160120241868281
|
16/01/2024
|
VALSALAKUMARI R
|
1613009004WL081636
|
VALSALAKUMARI R
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887691
|
|
MRS VALSALAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/77
(Piravanthoor)
|
1613009004NRG24160120241868282
|
16/01/2024
|
OMANA
|
1613009004WL081636
|
OMANA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887678
|
|
Mr. OMANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-006/1514
(Piravanthoor)
|
1613009004NRG24160120241868267
|
16/01/2024
|
RAJU
|
1613009004WL081636
|
RAJU
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907887669
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-004-006/1514
(Piravanthoor)
|
1613009004NRG24160120241868266
|
16/01/2024
|
VALSALA BALAN
|
1613009004WL081636
|
VALSALA BALAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907887668
|
|
VALSALA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-006/9618
(Piravanthoor)
|
1613009004NRG24160120241868284
|
16/01/2024
|
USHA
|
1613009004WL081636
|
USHA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887670
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-006/9672
(Piravanthoor)
|
1613009004NRG24160120241868285
|
16/01/2024
|
BINDHU C
|
1613009004WL081636
|
BINDHU C
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907887671
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|