|
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-13-009-004-006/8220
(Piravanthoor)
|
1613009004NRG24260720230628275
|
26/07/2023
|
Rajani
|
1613009004WL026605
|
Rajani
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474557
|
|
REJANI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-006/1281
(Piravanthoor)
|
1613009004NRG24260720230628253
|
26/07/2023
|
VASANTHY
|
1613009004WL026605
|
VASANTHY
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474550
|
|
MRS VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-006/133
(Piravanthoor)
|
1613009004NRG24260720230628254
|
26/07/2023
|
SUDHARMA FASI
|
1613009004WL026605
|
SUDHARMA FASI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474564
|
|
MRS SUDHARMMA BHASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/134
(Piravanthoor)
|
1613009004NRG24260720230628255
|
26/07/2023
|
Valsala.S
|
1613009004WL026605
|
Valsala.S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474548
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-006/1655
(Piravanthoor)
|
1613009004NRG24260720230628258
|
26/07/2023
|
Divya T.C.S
|
1613009004WL026605
|
Divya T.C.S
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006474549
|
|
MRS DIVIA T C S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/2078
(Piravanthoor)
|
1613009004NRG24260720230628259
|
26/07/2023
|
Santha Raghavan
|
1613009004WL026605
|
Santha Raghavan
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474553
|
|
MRS SANTHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/234
(Piravanthoor)
|
1613009004NRG24260720230628260
|
26/07/2023
|
Chandrika K
|
1613009004WL026605
|
Chandrika K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474566
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/2428
(Piravanthoor)
|
1613009004NRG24260720230628261
|
26/07/2023
|
SUJATHA RAJAN
|
1613009004WL026605
|
SUJATHA RAJAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474562
|
|
MRS SUJATHA P D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/2430
(Piravanthoor)
|
1613009004NRG24260720230628262
|
26/07/2023
|
Karunakran
|
1613009004WL026605
|
Karunakran
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474571
|
|
MR KARUNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/2744
(Piravanthoor)
|
1613009004NRG24260720230628263
|
26/07/2023
|
SYAMALA
|
1613009004WL026605
|
SYAMALA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474555
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/2767
(Piravanthoor)
|
1613009004NRG24260720230628264
|
26/07/2023
|
Bhavani
|
1613009004WL026605
|
Bhavani
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474547
|
|
MRS BHAVANI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/2772
(Piravanthoor)
|
1613009004NRG24260720230628265
|
26/07/2023
|
Bindhu
|
1613009004WL026605
|
Bindhu
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474546
|
|
BINDHU O
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/2818
(Piravanthoor)
|
1613009004NRG24260720230628266
|
26/07/2023
|
SAVITHRI.P
|
1613009004WL026605
|
SAVITHRI.P
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474565
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/3286
(Piravanthoor)
|
1613009004NRG24260720230628267
|
26/07/2023
|
Nileena
|
1613009004WL026605
|
Nileena
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474552
|
|
NILEENA L
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/3949
(Piravanthoor)
|
1613009004NRG24260720230628268
|
26/07/2023
|
Jalaja T
|
1613009004WL026605
|
Jalaja T
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474551
|
|
MRS JALAJA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/59
(Piravanthoor)
|
1613009004NRG24260720230628269
|
26/07/2023
|
SUNILA.B
|
1613009004WL026605
|
SUNILA.B
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474570
|
|
MRS SUNILA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/60
(Piravanthoor)
|
1613009004NRG24260720230628270
|
26/07/2023
|
Gomathi L
|
1613009004WL026605
|
Gomathi L
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474569
|
|
MRS GOMATHI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/684
(Piravanthoor)
|
1613009004NRG24260720230628271
|
26/07/2023
|
Sukeshini
|
1613009004WL026605
|
Sukeshini
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474568
|
|
SUKESHINI G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/695
(Piravanthoor)
|
1613009004NRG24260720230628272
|
26/07/2023
|
CHELLAMMA
|
1613009004WL026605
|
CHELLAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474567
|
|
MRS CHELAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/723
(Piravanthoor)
|
1613009004NRG24260720230628273
|
26/07/2023
|
GEETHA VISWAN
|
1613009004WL026605
|
GEETHA VISWAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474554
|
|
MRS GEETHA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-006/7305
(Piravanthoor)
|
1613009004NRG24260720230628274
|
26/07/2023
|
VALSALAKUMARI R
|
1613009004WL026605
|
VALSALAKUMARI R
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474556
|
|
MRS VALSALAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-006/9656
(Piravanthoor)
|
1613009004NRG24260720230628277
|
26/07/2023
|
SANTHAKUMARY V
|
1613009004WL026605
|
SANTHAKUMARY V
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474563
|
|
MRS SANTHA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-006/1514
(Piravanthoor)
|
1613009004NRG24260720230628257
|
26/07/2023
|
RAJU
|
1613009004WL026605
|
RAJU
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474559
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-004-006/1514
(Piravanthoor)
|
1613009004NRG24260720230628256
|
26/07/2023
|
VALSALA BALAN
|
1613009004WL026605
|
VALSALA BALAN
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474558
|
|
VALSALA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-006/9618
(Piravanthoor)
|
1613009004NRG24260720230628276
|
26/07/2023
|
USHA
|
1613009004WL026605
|
USHA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474560
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-006/9672
(Piravanthoor)
|
1613009004NRG24260720230628278
|
26/07/2023
|
BINDHU C
|
1613009004WL026605
|
BINDHU C
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474561
|
|
BINDHU JAYARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|