|
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-13-009-004-001/7751
(Piravanthoor)
|
1613009004NRG24120320242231334
|
12/03/2024
|
MAYA
|
1613009004WL101584
|
MAYA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550572
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-001/1351
(Piravanthoor)
|
1613009004NRG24120320242231320
|
12/03/2024
|
Rajamma N
|
1613009004WL101584
|
Rajamma N
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550579
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-001/2493
(Piravanthoor)
|
1613009004NRG24120320242231322
|
12/03/2024
|
Santhamma
|
1613009004WL101584
|
Santhamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550580
|
|
MRS SANTHAMMA PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-001/3197
(Piravanthoor)
|
1613009004NRG24120320242231323
|
12/03/2024
|
Sujathadevi B
|
1613009004WL101584
|
Sujathadevi B
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550578
|
|
Mrs. SUJATHA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-001/3351
(Piravanthoor)
|
1613009004NRG24120320242231324
|
12/03/2024
|
BINDHU
|
1613009004WL101584
|
BINDHU
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550574
|
|
Mrs. BINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-001/3490
(Piravanthoor)
|
1613009004NRG24120320242231325
|
12/03/2024
|
SHEEJA AS
|
1613009004WL101584
|
SHEEJA AS
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550584
|
|
MRS SHEEJA AS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-001/3559
(Piravanthoor)
|
1613009004NRG24120320242231326
|
12/03/2024
|
Sarada
|
1613009004WL101584
|
Sarada
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550575
|
|
MRS SARADA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-001/3581
(Piravanthoor)
|
1613009004NRG24120320242231327
|
12/03/2024
|
PAPPU A
|
1613009004WL101584
|
PAPPU A
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550585
|
|
MR PAPPU A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-001/3600
(Piravanthoor)
|
1613009004NRG24120320242231328
|
12/03/2024
|
BHANUMATHI
|
1613009004WL101584
|
BHANUMATHI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550576
|
|
MRS BHANUMATHI W O LATE ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-001/7060
(Piravanthoor)
|
1613009004NRG24120320242231329
|
12/03/2024
|
Thankamani V
|
1613009004WL101584
|
Thankamani V
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550581
|
|
MRS THANKAMANI V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-001/7082
(Piravanthoor)
|
1613009004NRG24120320242231330
|
12/03/2024
|
MATHUKUTTY
|
1613009004WL101584
|
MATHUKUTTY
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550577
|
|
MR MATHUKUTTY C S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-001/7083
(Piravanthoor)
|
1613009004NRG24120320242231331
|
12/03/2024
|
Lathika Raveendran
|
1613009004WL101584
|
Lathika Raveendran
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550583
|
|
MRS LATHIKA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-001/7292
(Piravanthoor)
|
1613009004NRG24120320242231332
|
12/03/2024
|
SUJAKUMARI
|
1613009004WL101584
|
SUJAKUMARI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550586
|
|
MRS SUJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-001/7293
(Piravanthoor)
|
1613009004NRG24120320242231333
|
12/03/2024
|
GEETHA P J
|
1613009004WL101584
|
GEETHA P J
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550582
|
|
MRS GEETHA P J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-001/1418
(Piravanthoor)
|
1613009004NRG24120320242231321
|
12/03/2024
|
Ajitha
|
1613009004WL101584
|
Ajitha
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105550573
|
|
AJITHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|