|
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-13-009-004-020/8625
(Piravanthoor)
|
1613009004NRG24300120241954629
|
30/01/2024
|
NAJEERA SHANAVAS
|
1613009004WL085963
|
NAJEERA SHANAVAS
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964961
|
|
Mrs. NAJEERA SHANAVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/9376
(Piravanthoor)
|
1613009004NRG24300120241954627
|
30/01/2024
|
SUHARA BEEVI
|
1613009004WL085963
|
SUHARA BEEVI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964963
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-002/1203
(Piravanthoor)
|
1613009004NRG24300120241954610
|
30/01/2024
|
BHASKARAN KUNJUKUNJU
|
1613009004WL085963
|
BHASKARAN KUNJUKUNJU
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157964978
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-002/1207
(Piravanthoor)
|
1613009004NRG24300120241954612
|
30/01/2024
|
BINU V
|
1613009004WL085963
|
BINU V
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964965
|
|
BINU V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-004-002/1584
(Piravanthoor)
|
1613009004NRG24300120241954613
|
30/01/2024
|
Revamma
|
1613009004WL085963
|
Revamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157964975
|
|
REVAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/3166
(Piravanthoor)
|
1613009004NRG24300120241954614
|
30/01/2024
|
Usha K
|
1613009004WL085963
|
Usha K
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157964974
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-002/3253
(Piravanthoor)
|
1613009004NRG24300120241954615
|
30/01/2024
|
Indira
|
1613009004WL085963
|
Indira
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157964977
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-002/4264
(Piravanthoor)
|
1613009004NRG24300120241954616
|
30/01/2024
|
Shajitha Beevi
|
1613009004WL085963
|
Shajitha Beevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157964973
|
|
MRS SHAJITHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-002/4656
(Piravanthoor)
|
1613009004NRG24300120241954617
|
30/01/2024
|
MINI
|
1613009004WL085963
|
MINI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964972
|
|
MRS MINI P A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-002/4657
(Piravanthoor)
|
1613009004NRG24300120241954618
|
30/01/2024
|
LAILABEEVI
|
1613009004WL085963
|
LAILABEEVI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157964971
|
|
MRS LAILABEEVI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-002/4671
(Piravanthoor)
|
1613009004NRG24300120241954619
|
30/01/2024
|
PANKAJAKSHAN NANU
|
1613009004WL085963
|
PANKAJAKSHAN NANU
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157964979
|
|
MR PANKAJAKSHAN NANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-002/6200
(Piravanthoor)
|
1613009004NRG24300120241954620
|
30/01/2024
|
Sindu.S
|
1613009004WL085963
|
Sindu.S
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157964976
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-002/6599
(Piravanthoor)
|
1613009004NRG24300120241954621
|
30/01/2024
|
GRESSI
|
1613009004WL085963
|
GRESSI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964964
|
|
GRACY P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-002/6715
(Piravanthoor)
|
1613009004NRG24300120241954622
|
30/01/2024
|
HASEENA MASOOD
|
1613009004WL085963
|
HASEENA MASOOD
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964966
|
|
MRS HASEENA MASOOD RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-002/6834
(Piravanthoor)
|
1613009004NRG24300120241954623
|
30/01/2024
|
AJITHAKUMARI
|
1613009004WL085963
|
AJITHAKUMARI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157964980
|
|
MRS AJITHAKUMARI R B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-002/7412
(Piravanthoor)
|
1613009004NRG24300120241954624
|
30/01/2024
|
Noorjahan N
|
1613009004WL085963
|
Noorjahan N
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157964969
|
|
NOORJAHAN N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-004-002/8331
(Piravanthoor)
|
1613009004NRG24300120241954625
|
30/01/2024
|
MEERA R
|
1613009004WL085963
|
MEERA R
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157964981
|
|
MISS MEERA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-002/9250
(Piravanthoor)
|
1613009004NRG24300120241954626
|
30/01/2024
|
RAMANAN
|
1613009004WL085963
|
RAMANAN
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157964967
|
|
MR RAMANAN P K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-012/4884
(Piravanthoor)
|
1613009004NRG24300120241954628
|
30/01/2024
|
Mini
|
1613009004WL085963
|
Mini
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157964968
|
|
MRS MINI AJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-021/2521
(Piravanthoor)
|
1613009004NRG24300120241954630
|
30/01/2024
|
Nalini
|
1613009004WL085963
|
Nalini
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157964970
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-002/1204
(Piravanthoor)
|
1613009004NRG24300120241954611
|
30/01/2024
|
SAMUEL
|
1613009004WL085963
|
SAMUEL
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157964962
|
|
MR SAMUEL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|