|
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-13-009-004-020/9122
(Piravanthoor)
|
1613009004NRG24110320242213858
|
12/03/2024
|
ATHIRA BABU
|
1613009004WL100321
|
ATHIRA BABU
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620504
|
|
Mrs. ATHIRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/3180
(Piravanthoor)
|
1613009004NRG24110320242213815
|
12/03/2024
|
Preetha
|
1613009004WL100321
|
Preetha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620503
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-002/2685
(Piravanthoor)
|
1613009004NRG24110320242213813
|
12/03/2024
|
Jagadamma
|
1613009004WL100321
|
Jagadamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620543
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-002/6706
(Piravanthoor)
|
1613009004NRG24110320242213814
|
12/03/2024
|
Thulasibai
|
1613009004WL100321
|
Thulasibai
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620533
|
|
MRS THULASEEBHAI G ALIAS THULASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-020/1609
(Piravanthoor)
|
1613009004NRG24110320242213816
|
12/03/2024
|
KALAJA B
|
1613009004WL100321
|
KALAJA B
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620518
|
|
MRS KALAJA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-020/1659
(Piravanthoor)
|
1613009004NRG24110320242213817
|
12/03/2024
|
Majeed
|
1613009004WL100321
|
Majeed
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620513
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/2064
(Piravanthoor)
|
1613009004NRG24110320242213818
|
12/03/2024
|
SANTHAMMA.S
|
1613009004WL100321
|
SANTHAMMA.S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620530
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/2070
(Piravanthoor)
|
1613009004NRG24110320242213819
|
12/03/2024
|
Suprebha L
|
1613009004WL100321
|
Suprebha L
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620515
|
|
MRS SUPRABHA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/2250
(Piravanthoor)
|
1613009004NRG24110320242213820
|
12/03/2024
|
USHA SAJI
|
1613009004WL100321
|
USHA SAJI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620528
|
|
MRS USHAKUMARI WIFE OF SAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/2520
(Piravanthoor)
|
1613009004NRG24110320242213821
|
12/03/2024
|
Sushamakumari
|
1613009004WL100321
|
Sushamakumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620541
|
|
MRS SUSHAMA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/2575
(Piravanthoor)
|
1613009004NRG24110320242213822
|
12/03/2024
|
Thankamaniyamma
|
1613009004WL100321
|
Thankamaniyamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620519
|
|
MRS THANKAMANYAMMA ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/2676
(Piravanthoor)
|
1613009004NRG24110320242213823
|
12/03/2024
|
KANAKAMMA
|
1613009004WL100321
|
KANAKAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620529
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/2749
(Piravanthoor)
|
1613009004NRG24110320242213824
|
12/03/2024
|
RAJAMANI
|
1613009004WL100321
|
RAJAMANI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620538
|
|
MRS RAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/3069
(Piravanthoor)
|
1613009004NRG24110320242213826
|
12/03/2024
|
RADHAMANI.B
|
1613009004WL100321
|
RADHAMANI.B
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620540
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/3070
(Piravanthoor)
|
1613009004NRG24110320242213827
|
12/03/2024
|
Chandrika
|
1613009004WL100321
|
Chandrika
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620514
|
|
MRS CHANDRIKA JAYA MANDIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/3147
(Piravanthoor)
|
1613009004NRG24110320242213828
|
12/03/2024
|
SUJA S
|
1613009004WL100321
|
SUJA S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620550
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/3271
(Piravanthoor)
|
1613009004NRG24110320242213829
|
12/03/2024
|
Geetha Gireesh
|
1613009004WL100321
|
Geetha Gireesh
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620526
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/4064
(Piravanthoor)
|
1613009004NRG24110320242213830
|
12/03/2024
|
M Sainababeevi
|
1613009004WL100321
|
M Sainababeevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620532
|
|
MRS HUSAIBA WO THANGAL RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/4100
(Piravanthoor)
|
1613009004NRG24110320242213831
|
12/03/2024
|
Remani.E
|
1613009004WL100321
|
Remani.E
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620536
|
|
MRS REMANI E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/4140
(Piravanthoor)
|
1613009004NRG24110320242213832
|
12/03/2024
|
Vijayakumari.S
|
1613009004WL100321
|
Vijayakumari.S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620525
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/4141
(Piravanthoor)
|
1613009004NRG24110320242213833
|
12/03/2024
|
Jayakumari.R
|
1613009004WL100321
|
Jayakumari.R
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620517
|
|
JAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/4206
(Piravanthoor)
|
1613009004NRG24110320242213834
|
12/03/2024
|
RADHAMANIAMMA
|
1613009004WL100321
|
RADHAMANIAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620521
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/4208
(Piravanthoor)
|
1613009004NRG24110320242213835
|
12/03/2024
|
Ushakumari
|
1613009004WL100321
|
Ushakumari
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620511
|
|
MRS USHAKUMARY UDAYA VILASOM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/4289
(Piravanthoor)
|
1613009004NRG24110320242213836
|
12/03/2024
|
Ajitha
|
1613009004WL100321
|
Ajitha
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620516
|
|
MRS AJITHA SUDEVA PANICKER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/4314
(Piravanthoor)
|
1613009004NRG24110320242213837
|
12/03/2024
|
ALIMABEEVI
|
1613009004WL100321
|
ALIMABEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620542
|
|
MRS ALIMABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/4314
(Piravanthoor)
|
1613009004NRG24110320242213838
|
12/03/2024
|
Sulficker
|
1613009004WL100321
|
Sulficker
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620545
|
|
MR SULPHIKKER N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/4315
(Piravanthoor)
|
1613009004NRG24110320242213839
|
12/03/2024
|
Deepa A
|
1613009004WL100321
|
Deepa A
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102620520
|
|
MRS DEEPA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/4316
(Piravanthoor)
|
1613009004NRG24110320242213840
|
12/03/2024
|
Leela P Nair
|
1613009004WL100321
|
Leela P Nair
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620539
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/4336
(Piravanthoor)
|
1613009004NRG24110320242213841
|
12/03/2024
|
ABHILI
|
1613009004WL100321
|
ABHILI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620534
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/4356
(Piravanthoor)
|
1613009004NRG24110320242213842
|
12/03/2024
|
RAJI
|
1613009004WL100321
|
RAJI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620535
|
|
Miss. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/454
(Piravanthoor)
|
1613009004NRG24110320242213843
|
12/03/2024
|
SOBHA S
|
1613009004WL100321
|
SOBHA S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620549
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/4603
(Piravanthoor)
|
1613009004NRG24110320242213844
|
12/03/2024
|
Sarasamma.K.Ravindran
|
1613009004WL100321
|
Sarasamma.K.Ravindran
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620537
|
|
MRS SARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-020/564
(Piravanthoor)
|
1613009004NRG24110320242213845
|
12/03/2024
|
SEENATH BEEVI
|
1613009004WL100321
|
SEENATH BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620509
|
|
MRS ZEENATH BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-020/6103
(Piravanthoor)
|
1613009004NRG24110320242213846
|
12/03/2024
|
SUJATHA K G
|
1613009004WL100321
|
SUJATHA K G
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102620547
|
|
SUJATHA K G
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-004-020/6324
(Piravanthoor)
|
1613009004NRG24110320242213847
|
12/03/2024
|
MANIKUAMR
|
1613009004WL100321
|
MANIKUAMR
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620531
|
|
MR MANIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/6443
(Piravanthoor)
|
1613009004NRG24110320242213848
|
12/03/2024
|
SAJITHA.
|
1613009004WL100321
|
SAJITHA.
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620527
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-020/6696
(Piravanthoor)
|
1613009004NRG24110320242213849
|
12/03/2024
|
Santhamma
|
1613009004WL100321
|
Santhamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620524
|
|
Mrs. SANTH AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/6717
(Piravanthoor)
|
1613009004NRG24110320242213850
|
12/03/2024
|
R Vijaya
|
1613009004WL100321
|
R Vijaya
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620522
|
|
MS VIJAYA ULLAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-020/6718
(Piravanthoor)
|
1613009004NRG24110320242213851
|
12/03/2024
|
JINU BIJUKUMAR
|
1613009004WL100321
|
JINU BIJUKUMAR
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620523
|
|
MRS JINU BIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-020/7197
(Piravanthoor)
|
1613009004NRG24110320242213852
|
12/03/2024
|
JAMEELA BEEVI
|
1613009004WL100321
|
JAMEELA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620548
|
|
MRS JAMEELA BEEVI ALIAS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-020/8535
(Piravanthoor)
|
1613009004NRG24110320242213854
|
12/03/2024
|
CHANDRA SEKHARA KURUP
|
1613009004WL100321
|
CHANDRA SEKHARA KURUP
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620510
|
|
CHANDRA SEKHARA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-004-020/8639
(Piravanthoor)
|
1613009004NRG24110320242213855
|
12/03/2024
|
REGHUNATHAN NAIR
|
1613009004WL100321
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102620544
|
|
MR REGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-020/8666
(Piravanthoor)
|
1613009004NRG24110320242213856
|
12/03/2024
|
SINDHU V
|
1613009004WL100321
|
SINDHU V
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620546
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/8845
(Piravanthoor)
|
1613009004NRG24110320242213857
|
12/03/2024
|
Usha Thulasidharan
|
1613009004WL100321
|
Usha Thulasidharan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620505
|
|
USHA TULSIDHARAN
|
CANARA BANK(508532)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/9604
(Piravanthoor)
|
1613009004NRG24110320242213859
|
12/03/2024
|
GANGADHARAN PILLAI G
|
1613009004WL100321
|
GANGADHARAN PILLAI G
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102620512
|
|
MR GANGADHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70263
|
70263
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-020/3041
(Piravanthoor)
|
1613009004NRG24110320242213825
|
12/03/2024
|
RAJAPPAN NAIR
|
1613009004WL100321
|
RAJAPPAN NAIR
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620508
|
|
RAJAPPAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-020/7395
(Piravanthoor)
|
1613009004NRG24110320242213853
|
12/03/2024
|
DEVARAJAN
|
1613009004WL100321
|
DEVARAJAN
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102620506
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-004-021/8752
(Piravanthoor)
|
1613009004NRG24110320242213860
|
12/03/2024
|
SALI PRABHA
|
1613009004WL100321
|
SALI PRABHA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620507
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|