|
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-13-009-004-006/1281
(Piravanthoor)
|
1613009004NRG24190120241898822
|
19/01/2024
|
VASANTHY
|
1613009004WL083057
|
VASANTHY
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138755423
|
|
MRS VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-006/133
(Piravanthoor)
|
1613009004NRG24190120241898823
|
19/01/2024
|
SUDHARMA FASI
|
1613009004WL083057
|
SUDHARMA FASI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755413
|
|
MRS SUDHARMMA BHASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-006/134
(Piravanthoor)
|
1613009004NRG24190120241898824
|
19/01/2024
|
Valsala.S
|
1613009004WL083057
|
Valsala.S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755421
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/1655
(Piravanthoor)
|
1613009004NRG24190120241898825
|
19/01/2024
|
Divya T.C.S
|
1613009004WL083057
|
Divya T.C.S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755422
|
|
MRS DIVIA T C S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-006/2078
(Piravanthoor)
|
1613009004NRG24190120241898826
|
19/01/2024
|
Santha Raghavan
|
1613009004WL083057
|
Santha Raghavan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755424
|
|
MRS SANTHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/234
(Piravanthoor)
|
1613009004NRG24190120241898827
|
19/01/2024
|
Chandrika K
|
1613009004WL083057
|
Chandrika K
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755416
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/2428
(Piravanthoor)
|
1613009004NRG24190120241898828
|
19/01/2024
|
SUJATHA RAJAN
|
1613009004WL083057
|
SUJATHA RAJAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755411
|
|
MRS SUJATHA P D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/2430
(Piravanthoor)
|
1613009004NRG24190120241898829
|
19/01/2024
|
Karunakran
|
1613009004WL083057
|
Karunakran
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755419
|
|
MR KARUNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/2744
(Piravanthoor)
|
1613009004NRG24190120241898830
|
19/01/2024
|
SYAMALA
|
1613009004WL083057
|
SYAMALA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755426
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/2767
(Piravanthoor)
|
1613009004NRG24190120241898831
|
19/01/2024
|
Bhavani
|
1613009004WL083057
|
Bhavani
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755420
|
|
MRS BHAVANI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/2818
(Piravanthoor)
|
1613009004NRG24190120241898832
|
19/01/2024
|
SAVITHRI.P
|
1613009004WL083057
|
SAVITHRI.P
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755414
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/6644
(Piravanthoor)
|
1613009004NRG24190120241898833
|
19/01/2024
|
sasikumar
|
1613009004WL083057
|
sasikumar
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138755412
|
|
MR SASIKUMAR S D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/684
(Piravanthoor)
|
1613009004NRG24190120241898834
|
19/01/2024
|
Sukeshini
|
1613009004WL083057
|
Sukeshini
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755418
|
|
SUKESHINI G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/695
(Piravanthoor)
|
1613009004NRG24190120241898835
|
19/01/2024
|
CHELLAMMA
|
1613009004WL083057
|
CHELLAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755417
|
|
MRS CHELAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/723
(Piravanthoor)
|
1613009004NRG24190120241898836
|
19/01/2024
|
GEETHA VISWAN
|
1613009004WL083057
|
GEETHA VISWAN
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138755425
|
|
MRS GEETHA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/7305
(Piravanthoor)
|
1613009004NRG24190120241898837
|
19/01/2024
|
VALSALAKUMARI R
|
1613009004WL083057
|
VALSALAKUMARI R
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138755427
|
|
MRS VALSALAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/77
(Piravanthoor)
|
1613009004NRG24190120241898838
|
19/01/2024
|
OMANA
|
1613009004WL083057
|
OMANA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755415
|
|
Mr. OMANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-006/9618
(Piravanthoor)
|
1613009004NRG24190120241898839
|
19/01/2024
|
USHA
|
1613009004WL083057
|
USHA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755409
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/9672
(Piravanthoor)
|
1613009004NRG24190120241898840
|
19/01/2024
|
BINDHU C
|
1613009004WL083057
|
BINDHU C
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138755410
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|