|
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-13-009-004-019/7397
(Piravanthoor)
|
1613009004NRG24190320242269786
|
19/03/2024
|
SUMATHY N
|
1613009004WL104290
|
SUMATHY N
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104755710
|
|
SUMATHY N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-019/8221
(Piravanthoor)
|
1613009004NRG24190320242269789
|
19/03/2024
|
THAHIRA SHAJAHAN
|
1613009004WL104290
|
THAHIRA SHAJAHAN
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104755688
|
|
Mrs. THAHIRA SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-019/8336
(Piravanthoor)
|
1613009004NRG24190320242269790
|
19/03/2024
|
KAMAL AMMA
|
1613009004WL104290
|
KAMAL AMMA
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104755685
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-019/418
(Piravanthoor)
|
1613009004NRG24190320242269777
|
19/03/2024
|
THOMAS C C
|
1613009004WL104290
|
THOMAS C C
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104755691
|
|
Ms. THOMAS C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-002/4377
(Piravanthoor)
|
1613009004NRG24190320242269766
|
19/03/2024
|
Soji
|
1613009004WL104290
|
Soji
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104755693
|
|
MRS SOJI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-019/2103
(Piravanthoor)
|
1613009004NRG24190320242269767
|
19/03/2024
|
Kusalakumari
|
1613009004WL104290
|
Kusalakumari
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104755692
|
|
KUSALAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-004-019/2223
(Piravanthoor)
|
1613009004NRG24190320242269768
|
19/03/2024
|
Santhamma Anandan
|
1613009004WL104290
|
Santhamma Anandan
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104755696
|
|
MRS SANTHAMMA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-019/2232
(Piravanthoor)
|
1613009004NRG24190320242269769
|
19/03/2024
|
Smithakumari
|
1613009004WL104290
|
Smithakumari
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104755695
|
|
MRS SMITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-019/280
(Piravanthoor)
|
1613009004NRG24190320242269771
|
19/03/2024
|
Shima
|
1613009004WL104290
|
Shima
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104755699
|
|
MRS SHYMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-019/2929
(Piravanthoor)
|
1613009004NRG24190320242269772
|
19/03/2024
|
THANKACHAN
|
1613009004WL104290
|
THANKACHAN
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104755690
|
|
MR THANKACHAN M THOMAS C M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-019/327
(Piravanthoor)
|
1613009004NRG24190320242269773
|
19/03/2024
|
SREEMATHI K
|
1613009004WL104290
|
SREEMATHI K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104755707
|
|
SREEMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-019/381
(Piravanthoor)
|
1613009004NRG24190320242269774
|
19/03/2024
|
SANTHA
|
1613009004WL104290
|
SANTHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104755705
|
|
MRS SHANTHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-019/3951
(Piravanthoor)
|
1613009004NRG24190320242269776
|
19/03/2024
|
Anilkumar
|
1613009004WL104290
|
Anilkumar
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104755698
|
|
MR ANILKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-019/3951
(Piravanthoor)
|
1613009004NRG24190320242269775
|
19/03/2024
|
Radhamani Anilkumar
|
1613009004WL104290
|
Radhamani Anilkumar
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104755706
|
|
MRS RADHAMANI ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-019/423
(Piravanthoor)
|
1613009004NRG24190320242269778
|
19/03/2024
|
RAMANI.B
|
1613009004WL104290
|
RAMANI.B
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104755702
|
|
MR SURESH K S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-019/4688
(Piravanthoor)
|
1613009004NRG24190320242269779
|
19/03/2024
|
Fathimabeevi
|
1613009004WL104290
|
Fathimabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104755700
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-019/4757
(Piravanthoor)
|
1613009004NRG24190320242269780
|
19/03/2024
|
Haseena
|
1613009004WL104290
|
Haseena
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104755701
|
|
MRS HAZEENA HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-019/4868
(Piravanthoor)
|
1613009004NRG24190320242269781
|
19/03/2024
|
OMANA VARGHESE
|
1613009004WL104290
|
OMANA VARGHESE
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104755703
|
|
MRS OMANA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-019/5359
(Piravanthoor)
|
1613009004NRG24190320242269782
|
19/03/2024
|
Indhira
|
1613009004WL104290
|
Indhira
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104755697
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-019/6425
(Piravanthoor)
|
1613009004NRG24190320242269783
|
19/03/2024
|
Susan Mathew
|
1613009004WL104290
|
Susan Mathew
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104755708
|
|
MRS SUSAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-019/6707
(Piravanthoor)
|
1613009004NRG24190320242269784
|
19/03/2024
|
Susan Chacko
|
1613009004WL104290
|
Susan Chacko
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104755694
|
|
MRS SUSAN CHACKO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-019/6844
(Piravanthoor)
|
1613009004NRG24190320242269785
|
19/03/2024
|
SHAJIDA
|
1613009004WL104290
|
SHAJIDA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104755709
|
|
MRS SHAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-019/8084
(Piravanthoor)
|
1613009004NRG24190320242269788
|
19/03/2024
|
RAMANI
|
1613009004WL104290
|
RAMANI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104755704
|
|
MRS RAMANI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-019/8437
(Piravanthoor)
|
1613009004NRG24190320242269791
|
19/03/2024
|
SMITHA
|
1613009004WL104290
|
SMITHA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104755686
|
|
SMITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-019/2719
(Piravanthoor)
|
1613009004NRG24190320242269770
|
19/03/2024
|
MARIYAMMA
|
1613009004WL104290
|
MARIYAMMA
|
00415
|
SBIN0070586
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104755687
|
|
MS MARIYAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-019/7830
(Piravanthoor)
|
1613009004NRG24190320242269787
|
19/03/2024
|
JOMOL K M
|
1613009004WL104290
|
JOMOL K M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104755689
|
|
JOMOL K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|