|
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-13-009-004-021/6278
(Piravanthoor)
|
1613009004NRG24120320242230969
|
12/03/2024
|
MANI
|
1613009004WL101564
|
MANI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617186
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-021/9341
(Piravanthoor)
|
1613009004NRG24120320242230972
|
12/03/2024
|
VINDHUJA V
|
1613009004WL101564
|
VINDHUJA V
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617187
|
|
MRS VINDHUJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-019/2453
(Piravanthoor)
|
1613009004NRG24120320242230945
|
12/03/2024
|
Ushakumari
|
1613009004WL101564
|
Ushakumari
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617193
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-019/2453
(Piravanthoor)
|
1613009004NRG24120320242230946
|
12/03/2024
|
Ushakumari
|
1613009004WL101564
|
Ushakumari
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617194
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-021/1447
(Piravanthoor)
|
1613009004NRG24120320242230947
|
12/03/2024
|
Latha Somarajan
|
1613009004WL101564
|
Latha Somarajan
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617202
|
|
LETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-004-021/1447
(Piravanthoor)
|
1613009004NRG24120320242230948
|
12/03/2024
|
Latha Somarajan
|
1613009004WL101564
|
Latha Somarajan
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617203
|
|
LETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-004-021/2474
(Piravanthoor)
|
1613009004NRG24120320242230951
|
12/03/2024
|
CHELLAMMA
|
1613009004WL101564
|
CHELLAMMA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617210
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-021/2474
(Piravanthoor)
|
1613009004NRG24120320242230952
|
12/03/2024
|
CHELLAMMA
|
1613009004WL101564
|
CHELLAMMA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617211
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-021/2480
(Piravanthoor)
|
1613009004NRG24120320242230953
|
12/03/2024
|
CHELLAMMA
|
1613009004WL101564
|
CHELLAMMA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617200
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-021/2480
(Piravanthoor)
|
1613009004NRG24120320242230954
|
12/03/2024
|
CHELLAMMA
|
1613009004WL101564
|
CHELLAMMA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617201
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-021/2482
(Piravanthoor)
|
1613009004NRG24120320242230955
|
12/03/2024
|
Subaidabeevi
|
1613009004WL101564
|
Subaidabeevi
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617191
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-021/2482
(Piravanthoor)
|
1613009004NRG24120320242230956
|
12/03/2024
|
Subaidabeevi
|
1613009004WL101564
|
Subaidabeevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617192
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-021/3672
(Piravanthoor)
|
1613009004NRG24120320242230957
|
12/03/2024
|
Saradamma
|
1613009004WL101564
|
Saradamma
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617206
|
|
MRS SARADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-021/3672
(Piravanthoor)
|
1613009004NRG24120320242230958
|
12/03/2024
|
Saradamma
|
1613009004WL101564
|
Saradamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617207
|
|
MRS SARADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-021/377
(Piravanthoor)
|
1613009004NRG24120320242230959
|
12/03/2024
|
RADHAMANI
|
1613009004WL101564
|
RADHAMANI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617204
|
|
MRS RADHAMONY T K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-021/377
(Piravanthoor)
|
1613009004NRG24120320242230960
|
12/03/2024
|
RADHAMANI
|
1613009004WL101564
|
RADHAMANI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617205
|
|
MRS RADHAMONY T K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-021/378
(Piravanthoor)
|
1613009004NRG24120320242230961
|
12/03/2024
|
NALINI
|
1613009004WL101564
|
NALINI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617198
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-004-021/378
(Piravanthoor)
|
1613009004NRG24120320242230962
|
12/03/2024
|
NALINI
|
1613009004WL101564
|
NALINI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617199
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Pathana puram
|
KL-13-009-004-021/3840
(Piravanthoor)
|
1613009004NRG24120320242230963
|
12/03/2024
|
Graci
|
1613009004WL101564
|
Graci
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617195
|
|
MRS GRESI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-021/3840
(Piravanthoor)
|
1613009004NRG24120320242230964
|
12/03/2024
|
Graci
|
1613009004WL101564
|
Graci
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617196
|
|
MRS GRESI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-021/419
(Piravanthoor)
|
1613009004NRG24120320242230965
|
12/03/2024
|
SARAMMA.R
|
1613009004WL101564
|
SARAMMA.R
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617208
|
|
MRS SARAMMA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-021/432
(Piravanthoor)
|
1613009004NRG24120320242230966
|
12/03/2024
|
PANKI
|
1613009004WL101564
|
PANKI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617209
|
|
MRS PANKY P R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-021/5032
(Piravanthoor)
|
1613009004NRG24120320242230967
|
12/03/2024
|
Bharathi
|
1613009004WL101564
|
Bharathi
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617190
|
|
MRS BHARATHI C K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-021/5226
(Piravanthoor)
|
1613009004NRG24120320242230968
|
12/03/2024
|
Manju.A
|
1613009004WL101564
|
Manju.A
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617197
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-021/6609
(Piravanthoor)
|
1613009004NRG24120320242230970
|
12/03/2024
|
Saraswathy
|
1613009004WL101564
|
Saraswathy
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617212
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-021/8309
(Piravanthoor)
|
1613009004NRG24120320242230971
|
12/03/2024
|
LATHA
|
1613009004WL101564
|
LATHA
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617185
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-021/1996
(Piravanthoor)
|
1613009004NRG24120320242230949
|
12/03/2024
|
RAVEENDRAN S
|
1613009004WL101564
|
RAVEENDRAN S
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617188
|
|
RAVEENDRAN S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-004-021/1996
(Piravanthoor)
|
1613009004NRG24120320242230950
|
12/03/2024
|
RAVEENDRAN S
|
1613009004WL101564
|
RAVEENDRAN S
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617189
|
|
RAVEENDRAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|