|
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-13-009-004-001/8040
(Piravanthoor)
|
1613009004NRG24010120241785750
|
01/01/2024
|
SUDHA C
|
1613009004WL077407
|
SUDHA C
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213798
|
|
SUDHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-001/9646
(Piravanthoor)
|
1613009004NRG24010120241785755
|
01/01/2024
|
SREEDEVI S
|
1613009004WL077407
|
SREEDEVI S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213801
|
|
Mrs. SREEDEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-017/7318
(Piravanthoor)
|
1613009004NRG24010120241785758
|
01/01/2024
|
Omana Somarajan
|
1613009004WL077407
|
Omana Somarajan
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213836
|
|
OMANA SOMARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-001/2054
(Piravanthoor)
|
1613009004NRG24010120241785724
|
01/01/2024
|
PRAMEELA
|
1613009004WL077407
|
PRAMEELA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213837
|
|
PRAMEELA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-001/7406
(Piravanthoor)
|
1613009004NRG24010120241785747
|
01/01/2024
|
SULOCHANA
|
1613009004WL077407
|
SULOCHANA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213800
|
|
Mrs. SULOCHANA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-001/7751
(Piravanthoor)
|
1613009004NRG24010120241785748
|
01/01/2024
|
MAYA
|
1613009004WL077407
|
MAYA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213799
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-001/3584
(Piravanthoor)
|
1613009004NRG24010120241785734
|
01/01/2024
|
KURIAN P T
|
1613009004WL077407
|
KURIAN P T
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213804
|
|
KURIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-004-001/6039
(Piravanthoor)
|
1613009004NRG24010120241785740
|
01/01/2024
|
SHYNI SHAJI
|
1613009004WL077407
|
SHYNI SHAJI
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213805
|
|
MRS SHINEY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-001/1028
(Piravanthoor)
|
1613009004NRG24010120241785718
|
01/01/2024
|
V LEELA
|
1613009004WL077407
|
V LEELA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213809
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-001/1091
(Piravanthoor)
|
1613009004NRG24010120241785719
|
01/01/2024
|
Lalitha
|
1613009004WL077407
|
Lalitha
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213826
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-001/1241
(Piravanthoor)
|
1613009004NRG24010120241785720
|
01/01/2024
|
SUJATHA
|
1613009004WL077407
|
SUJATHA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213825
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-001/1242
(Piravanthoor)
|
1613009004NRG24010120241785721
|
01/01/2024
|
BINDU
|
1613009004WL077407
|
BINDU
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213811
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-004-001/1244
(Piravanthoor)
|
1613009004NRG24010120241785722
|
01/01/2024
|
VILASINI
|
1613009004WL077407
|
VILASINI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213806
|
|
MRS VILASINI P R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-001/1351
(Piravanthoor)
|
1613009004NRG24010120241785723
|
01/01/2024
|
Rajamma N
|
1613009004WL077407
|
Rajamma N
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213820
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-001/2249
(Piravanthoor)
|
1613009004NRG24010120241785725
|
01/01/2024
|
ANANDAVALLIYAMMA
|
1613009004WL077407
|
ANANDAVALLIYAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213824
|
|
MRS ANANDAVALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-001/3197
(Piravanthoor)
|
1613009004NRG24010120241785726
|
01/01/2024
|
Sujathadevi B
|
1613009004WL077407
|
Sujathadevi B
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213817
|
|
Mrs. SUJATHA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-001/3351
(Piravanthoor)
|
1613009004NRG24010120241785727
|
01/01/2024
|
BINDHU
|
1613009004WL077407
|
BINDHU
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213808
|
|
Mrs. BINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-001/3490
(Piravanthoor)
|
1613009004NRG24010120241785728
|
01/01/2024
|
SHEEJA AS
|
1613009004WL077407
|
SHEEJA AS
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213830
|
|
MRS SHEEJA AS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-001/3550
(Piravanthoor)
|
1613009004NRG24010120241785729
|
01/01/2024
|
Anandavalli
|
1613009004WL077407
|
Anandavalli
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213816
|
|
MRS ANANDAVALLY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-001/3559
(Piravanthoor)
|
1613009004NRG24010120241785730
|
01/01/2024
|
Sarada
|
1613009004WL077407
|
Sarada
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213812
|
|
MRS SARADA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-001/3569
(Piravanthoor)
|
1613009004NRG24010120241785732
|
01/01/2024
|
GEETHA KUMARI
|
1613009004WL077407
|
GEETHA KUMARI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738213831
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-001/3584
(Piravanthoor)
|
1613009004NRG24010120241785733
|
01/01/2024
|
Eliyamma kuriyan
|
1613009004WL077407
|
Eliyamma kuriyan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213822
|
|
MRS ALEYAMMA KURIAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-001/3585
(Piravanthoor)
|
1613009004NRG24010120241785735
|
01/01/2024
|
SUMATHIAMMA
|
1613009004WL077407
|
SUMATHIAMMA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213823
|
|
SUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-004-001/3586
(Piravanthoor)
|
1613009004NRG24010120241785736
|
01/01/2024
|
Sheela
|
1613009004WL077407
|
Sheela
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213821
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-001/3600
(Piravanthoor)
|
1613009004NRG24010120241785737
|
01/01/2024
|
BHANUMATHI
|
1613009004WL077407
|
BHANUMATHI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213813
|
|
MRS BHANUMATHI W O LATE ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-001/3682
(Piravanthoor)
|
1613009004NRG24010120241785738
|
01/01/2024
|
LAJA
|
1613009004WL077407
|
LAJA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213810
|
|
MRS LAJA L WO RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-001/3921
(Piravanthoor)
|
1613009004NRG24010120241785739
|
01/01/2024
|
Prasannakumari
|
1613009004WL077407
|
Prasannakumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213819
|
|
Mrs. PRASANNA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-004-001/6400
(Piravanthoor)
|
1613009004NRG24010120241785741
|
01/01/2024
|
SASIDHARAN A V
|
1613009004WL077407
|
SASIDHARAN A V
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213833
|
|
MR SASIDHARAN A V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-001/7060
(Piravanthoor)
|
1613009004NRG24010120241785742
|
01/01/2024
|
Thankamani V
|
1613009004WL077407
|
Thankamani V
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213828
|
|
MRS THANKAMANI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-001/7082
(Piravanthoor)
|
1613009004NRG24010120241785743
|
01/01/2024
|
MATHUKUTTY
|
1613009004WL077407
|
MATHUKUTTY
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213815
|
|
MR MATHUKUTTY C S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-001/7083
(Piravanthoor)
|
1613009004NRG24010120241785744
|
01/01/2024
|
Lathika Raveendran
|
1613009004WL077407
|
Lathika Raveendran
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738213829
|
|
MRS LATHIKA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-001/7292
(Piravanthoor)
|
1613009004NRG24010120241785745
|
01/01/2024
|
SUJAKUMARI
|
1613009004WL077407
|
SUJAKUMARI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213832
|
|
MRS SUJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-001/7293
(Piravanthoor)
|
1613009004NRG24010120241785746
|
01/01/2024
|
GEETHA P J
|
1613009004WL077407
|
GEETHA P J
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213838
|
|
MRS GEETHA P J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-001/8131
(Piravanthoor)
|
1613009004NRG24010120241785752
|
01/01/2024
|
KUNJURAMAN
|
1613009004WL077407
|
KUNJURAMAN
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738213802
|
|
MR KUNJURAMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-001/853
(Piravanthoor)
|
1613009004NRG24010120241785753
|
01/01/2024
|
Bhanumathiamma
|
1613009004WL077407
|
Bhanumathiamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213827
|
|
Mrs. BHANUMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-004-001/9191
(Piravanthoor)
|
1613009004NRG24010120241785754
|
01/01/2024
|
KRISHNAPILLAI
|
1613009004WL077407
|
KRISHNAPILLAI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213807
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-004-002/6882
(Piravanthoor)
|
1613009004NRG24010120241785756
|
01/01/2024
|
SUDARSANAN
|
1613009004WL077407
|
SUDARSANAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213814
|
|
SUDARSANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-004-012/3792
(Piravanthoor)
|
1613009004NRG24010120241785757
|
01/01/2024
|
THULASI BHAI
|
1613009004WL077407
|
THULASI BHAI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213818
|
|
THULASI BAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-004-001/3569
(Piravanthoor)
|
1613009004NRG24010120241785731
|
01/01/2024
|
SUNIL KUMAR
|
1613009004WL077407
|
SUNIL KUMAR
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213835
|
|
SUNIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-004-001/7822
(Piravanthoor)
|
1613009004NRG24010120241785749
|
01/01/2024
|
DEEPA
|
1613009004WL077407
|
DEEPA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738213834
|
|
DEEPA T V
|
HDFC BANK LTD(607152)
|
|
41
|
Pathana puram
|
KL-13-009-004-001/8094
(Piravanthoor)
|
1613009004NRG24010120241785751
|
01/01/2024
|
BINDU MANOHARAN
|
1613009004WL077407
|
BINDU MANOHARAN
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738213803
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|