|
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-13-009-004-002/6706
(Piravanthoor)
|
1613009004NRG24190320242270507
|
19/03/2024
|
Thulasibai
|
1613009004WL104347
|
Thulasibai
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103770841
|
|
MRS THULASEEBHAI G ALIAS THULASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-020/1609
(Piravanthoor)
|
1613009004NRG24190320242270508
|
19/03/2024
|
KALAJA B
|
1613009004WL104347
|
KALAJA B
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770836
|
|
MRS KALAJA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-020/2070
(Piravanthoor)
|
1613009004NRG24190320242270509
|
19/03/2024
|
Suprebha L
|
1613009004WL104347
|
Suprebha L
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103770834
|
|
MRS SUPRABHA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-020/2676
(Piravanthoor)
|
1613009004NRG24190320242270510
|
19/03/2024
|
KANAKAMMA
|
1613009004WL104347
|
KANAKAMMA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770840
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-020/3041
(Piravanthoor)
|
1613009004NRG24190320242270511
|
19/03/2024
|
Subhadramma
|
1613009004WL104347
|
Subhadramma
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770839
|
|
MRS SUBHADRAMMA WO RAJAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-020/3070
(Piravanthoor)
|
1613009004NRG24190320242270513
|
19/03/2024
|
Chandrika
|
1613009004WL104347
|
Chandrika
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103770833
|
|
MRS CHANDRIKA JAYA MANDIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/3147
(Piravanthoor)
|
1613009004NRG24190320242270514
|
19/03/2024
|
SUJA S
|
1613009004WL104347
|
SUJA S
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770844
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/4140
(Piravanthoor)
|
1613009004NRG24190320242270515
|
19/03/2024
|
Vijayakumari.S
|
1613009004WL104347
|
Vijayakumari.S
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770838
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/4206
(Piravanthoor)
|
1613009004NRG24190320242270516
|
19/03/2024
|
RADHAMANIAMMA
|
1613009004WL104347
|
RADHAMANIAMMA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103770845
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/4289
(Piravanthoor)
|
1613009004NRG24190320242270517
|
19/03/2024
|
Ajitha
|
1613009004WL104347
|
Ajitha
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103770835
|
|
MRS AJITHA SUDEVA PANICKER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/4316
(Piravanthoor)
|
1613009004NRG24190320242270518
|
19/03/2024
|
Leela P Nair
|
1613009004WL104347
|
Leela P Nair
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770843
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/4336
(Piravanthoor)
|
1613009004NRG24190320242270519
|
19/03/2024
|
ABHILI
|
1613009004WL104347
|
ABHILI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770842
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/564
(Piravanthoor)
|
1613009004NRG24190320242270520
|
19/03/2024
|
SEENATH BEEVI
|
1613009004WL104347
|
SEENATH BEEVI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770831
|
|
MRS ZEENATH BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/6717
(Piravanthoor)
|
1613009004NRG24190320242270521
|
19/03/2024
|
R Vijaya
|
1613009004WL104347
|
R Vijaya
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770837
|
|
MS VIJAYA ULLAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/8845
(Piravanthoor)
|
1613009004NRG24190320242270522
|
19/03/2024
|
Usha Thulasidharan
|
1613009004WL104347
|
Usha Thulasidharan
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770847
|
|
USHA TULSIDHARAN
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/9604
(Piravanthoor)
|
1613009004NRG24190320242270523
|
19/03/2024
|
GANGADHARAN PILLAI G
|
1613009004WL104347
|
GANGADHARAN PILLAI G
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770832
|
|
MR GANGADHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-020/3041
(Piravanthoor)
|
1613009004NRG24190320242270512
|
19/03/2024
|
RAJAPPAN NAIR
|
1613009004WL104347
|
RAJAPPAN NAIR
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103770846
|
|
RAJAPPAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|