|
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-13-009-004-021/6278
(Piravanthoor)
|
1613009004NRG24270320242308595
|
27/03/2024
|
MANI
|
1613009004WL107525
|
MANI
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109249723
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-021/9341
(Piravanthoor)
|
1613009004NRG24270320242308598
|
27/03/2024
|
VINDHUJA V
|
1613009004WL107525
|
VINDHUJA V
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109249724
|
|
MRS VINDHUJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-021/104
(Piravanthoor)
|
1613009004NRG24270320242308584
|
27/03/2024
|
Brahmavathi
|
1613009004WL107525
|
Brahmavathi
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109249726
|
|
MRS BRAHMAVATHY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-019/2453
(Piravanthoor)
|
1613009004NRG24270320242308582
|
27/03/2024
|
Ushakumari
|
1613009004WL107525
|
Ushakumari
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109249729
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-019/6137
(Piravanthoor)
|
1613009004NRG24270320242308583
|
27/03/2024
|
ELIKUTTI GEORGE
|
1613009004WL107525
|
ELIKUTTI GEORGE
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109249725
|
|
MRS ALEYKUTTY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-021/1723
(Piravanthoor)
|
1613009004NRG24270320242308585
|
27/03/2024
|
K Ambujakshi
|
1613009004WL107525
|
K Ambujakshi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109249727
|
|
MRS AMBUJAKSHI THEKKUVILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-021/2474
(Piravanthoor)
|
1613009004NRG24270320242308586
|
27/03/2024
|
CHELLAMMA
|
1613009004WL107525
|
CHELLAMMA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109249737
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-021/2480
(Piravanthoor)
|
1613009004NRG24270320242308587
|
27/03/2024
|
CHELLAMMA
|
1613009004WL107525
|
CHELLAMMA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109249733
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-021/2482
(Piravanthoor)
|
1613009004NRG24270320242308588
|
27/03/2024
|
Subaidabeevi
|
1613009004WL107525
|
Subaidabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109249728
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-021/3672
(Piravanthoor)
|
1613009004NRG24270320242308589
|
27/03/2024
|
Saradamma
|
1613009004WL107525
|
Saradamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109249735
|
|
MRS SARADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-021/377
(Piravanthoor)
|
1613009004NRG24270320242308590
|
27/03/2024
|
RADHAMANI
|
1613009004WL107525
|
RADHAMANI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109249734
|
|
MRS RADHAMONY T K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-021/378
(Piravanthoor)
|
1613009004NRG24270320242308591
|
27/03/2024
|
NALINI
|
1613009004WL107525
|
NALINI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109249732
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Pathana puram
|
KL-13-009-004-021/3840
(Piravanthoor)
|
1613009004NRG24270320242308592
|
27/03/2024
|
Graci
|
1613009004WL107525
|
Graci
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109249730
|
|
MRS GRESI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-021/419
(Piravanthoor)
|
1613009004NRG24270320242308593
|
27/03/2024
|
SARAMMA.R
|
1613009004WL107525
|
SARAMMA.R
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109249736
|
|
MRS SARAMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-021/5226
(Piravanthoor)
|
1613009004NRG24270320242308594
|
27/03/2024
|
Manju.A
|
1613009004WL107525
|
Manju.A
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109249731
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-021/6609
(Piravanthoor)
|
1613009004NRG24270320242308596
|
27/03/2024
|
Saraswathy
|
1613009004WL107525
|
Saraswathy
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109249738
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-021/8309
(Piravanthoor)
|
1613009004NRG24270320242308597
|
27/03/2024
|
LATHA
|
1613009004WL107525
|
LATHA
|
00547
|
DLXB0000264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109249722
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|