|
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-13-009-004-002/1203
(Piravanthoor)
|
1613009004NRG23110720220318704
|
11/07/2022
|
BHASKARAN KUNJUKUNJU
|
1613009004WL018930
|
BHASKARAN KUNJUKUNJU
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887190
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-002/1204
(Piravanthoor)
|
1613009004NRG23110720220318705
|
11/07/2022
|
Anitha.S
|
1613009004WL018930
|
Anitha.S
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887169
|
|
MRS ANITHA S WO ANILKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-002/1207
(Piravanthoor)
|
1613009004NRG23110720220318707
|
11/07/2022
|
BINU V
|
1613009004WL018930
|
BINU V
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887165
|
|
BINU V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-004-002/1552
(Piravanthoor)
|
1613009004NRG23110720220318709
|
11/07/2022
|
Pushpavalli
|
1613009004WL018930
|
Pushpavalli
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887180
|
|
MRS PUSHPAVALLY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-002/1601
(Piravanthoor)
|
1613009004NRG23110720220318710
|
11/07/2022
|
Suharabeevi
|
1613009004WL018930
|
Suharabeevi
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887189
|
|
MRS SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/3032
(Piravanthoor)
|
1613009004NRG23110720220318711
|
11/07/2022
|
Prasanna
|
1613009004WL018930
|
Prasanna
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887177
|
|
PRASANNA Y
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-004-002/3166
(Piravanthoor)
|
1613009004NRG23110720220318712
|
11/07/2022
|
Usha K
|
1613009004WL018930
|
Usha K
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887183
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-002/3250
(Piravanthoor)
|
1613009004NRG23110720220318714
|
11/07/2022
|
shiji Anand
|
1613009004WL018930
|
shiji Anand
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887181
|
|
MRS SHIJI ANAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-002/3251
(Piravanthoor)
|
1613009004NRG23110720220318715
|
11/07/2022
|
Gladia
|
1613009004WL018930
|
Gladia
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887184
|
|
GLADIA SEDRIK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-004-002/3252
(Piravanthoor)
|
1613009004NRG23110720220318716
|
11/07/2022
|
SANTHAMMA K P
|
1613009004WL018930
|
SANTHAMMA K P
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146887166
|
|
MRS SANTHAMMA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-002/3253
(Piravanthoor)
|
1613009004NRG23110720220318717
|
11/07/2022
|
Indira
|
1613009004WL018930
|
Indira
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887187
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-002/4264
(Piravanthoor)
|
1613009004NRG23110720220318719
|
11/07/2022
|
Shajitha Beevi
|
1613009004WL018930
|
Shajitha Beevi
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887182
|
|
MRS SHAJITHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-002/4662
(Piravanthoor)
|
1613009004NRG23110720220318720
|
11/07/2022
|
Nirmala
|
1613009004WL018930
|
Nirmala
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887173
|
|
MRS NIRMALA K S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-002/4662
(Piravanthoor)
|
1613009004NRG23110720220318721
|
11/07/2022
|
Rajendran
|
1613009004WL018930
|
Rajendran
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887172
|
|
MR RAJENDRAN V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-002/4754
(Piravanthoor)
|
1613009004NRG23110720220318723
|
11/07/2022
|
RAMACHANDRAN K
|
1613009004WL018930
|
RAMACHANDRAN K
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146887191
|
|
MR RAMACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-002/4880
(Piravanthoor)
|
1613009004NRG23110720220318726
|
11/07/2022
|
K Sindu
|
1613009004WL018930
|
K Sindu
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887171
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-004-002/4880
(Piravanthoor)
|
1613009004NRG23110720220318725
|
11/07/2022
|
REMESAN M V
|
1613009004WL018930
|
REMESAN M V
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887176
|
|
REMESAN M V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-004-002/5884
(Piravanthoor)
|
1613009004NRG23110720220318727
|
11/07/2022
|
Salmabeevi
|
1613009004WL018930
|
Salmabeevi
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146887188
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-002/6058
(Piravanthoor)
|
1613009004NRG23110720220318728
|
11/07/2022
|
Beebiamma
|
1613009004WL018930
|
Beebiamma
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887185
|
|
MRS BEEVIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-002/6200
(Piravanthoor)
|
1613009004NRG23110720220318729
|
11/07/2022
|
Sindu.S
|
1613009004WL018930
|
Sindu.S
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887186
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-002/6621
(Piravanthoor)
|
1613009004NRG23110720220318732
|
11/07/2022
|
Pankajakshi
|
1613009004WL018930
|
Pankajakshi
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887170
|
|
MRS PANKAJAKSHI T C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-002/6621
(Piravanthoor)
|
1613009004NRG23110720220318733
|
11/07/2022
|
UTHAMAN K
|
1613009004WL018930
|
UTHAMAN K
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887193
|
|
MR UTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-002/6702
(Piravanthoor)
|
1613009004NRG23110720220318734
|
11/07/2022
|
Greessi
|
1613009004WL018930
|
Greessi
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887168
|
|
MRS GRACY K KUNJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-002/6770
(Piravanthoor)
|
1613009004NRG23110720220318737
|
11/07/2022
|
LEELA B
|
1613009004WL018930
|
LEELA B
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146887178
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-002/6803
(Piravanthoor)
|
1613009004NRG23110720220318738
|
11/07/2022
|
Rathey .T
|
1613009004WL018930
|
Rathey .T
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146887179
|
|
MRS RATHEY T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-002/6893
(Piravanthoor)
|
1613009004NRG23110720220318739
|
11/07/2022
|
Manju Biju
|
1613009004WL018930
|
Manju Biju
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887167
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-004-002/7170
(Piravanthoor)
|
1613009004NRG23110720220318740
|
11/07/2022
|
Remany podiyan
|
1613009004WL018930
|
Remany podiyan
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887192
|
|
MRS REMANY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-002/7307
(Piravanthoor)
|
1613009004NRG23110720220318741
|
11/07/2022
|
Reena V
|
1613009004WL018930
|
Reena V
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146887194
|
|
MRS REENA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-002/7412
(Piravanthoor)
|
1613009004NRG23110720220318742
|
11/07/2022
|
Noorjahan N
|
1613009004WL018930
|
Noorjahan N
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887175
|
|
NOORJAHAN N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-004-021/6068
(Piravanthoor)
|
1613009004NRG23110720220318755
|
11/07/2022
|
Omna K
|
1613009004WL018930
|
Omna K
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146887174
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51315
|
51315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|