|
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-13-009-004-002/4860
(Piravanthoor)
|
1613009004NRG24290220242157476
|
29/02/2024
|
ANITHA
|
1613009004WL096860
|
ANITHA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959866
|
|
ANITHA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-002/8986
(Piravanthoor)
|
1613009004NRG24290220242157491
|
29/02/2024
|
Sujatha
|
1613009004WL096860
|
Sujatha
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959865
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-002/7784
(Piravanthoor)
|
1613009004NRG24290220242157483
|
29/02/2024
|
UMAIBAN
|
1613009004WL096860
|
UMAIBAN
|
00415
|
SBIN0070467
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959893
|
|
MS UMAIBAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-002/2830
(Piravanthoor)
|
1613009004NRG24290220242157460
|
29/02/2024
|
Anadavalli
|
1613009004WL096860
|
Anadavalli
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959876
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-004-002/2917
(Piravanthoor)
|
1613009004NRG24290220242157461
|
29/02/2024
|
Beena.P
|
1613009004WL096860
|
Beena.P
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959886
|
|
MS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/2921
(Piravanthoor)
|
1613009004NRG24290220242157462
|
29/02/2024
|
Abusabeevi
|
1613009004WL096860
|
Abusabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959881
|
|
MRS HABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-002/3155
(Piravanthoor)
|
1613009004NRG24290220242157463
|
29/02/2024
|
BASHEER
|
1613009004WL096860
|
BASHEER
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104959897
|
|
MR BASHEER S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-002/3156
(Piravanthoor)
|
1613009004NRG24290220242157464
|
29/02/2024
|
ISMAIL A
|
1613009004WL096860
|
ISMAIL A
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104959896
|
|
MR ISMAIL A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-002/3377
(Piravanthoor)
|
1613009004NRG24290220242157465
|
29/02/2024
|
Sajitha
|
1613009004WL096860
|
Sajitha
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959891
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-002/3380
(Piravanthoor)
|
1613009004NRG24290220242157466
|
29/02/2024
|
Hamsath
|
1613009004WL096860
|
Hamsath
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959892
|
|
MRS HAMSATH ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-002/3382
(Piravanthoor)
|
1613009004NRG24290220242157467
|
29/02/2024
|
Sulfath S
|
1613009004WL096860
|
Sulfath S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959889
|
|
MRS SULFATH S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-002/3521
(Piravanthoor)
|
1613009004NRG24290220242157468
|
29/02/2024
|
Sabeena beevi
|
1613009004WL096860
|
Sabeena beevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104959885
|
|
Sabeena beevi
|
INDUSIND BANK(607189)
|
|
13
|
Pathana puram
|
KL-13-009-004-002/3567
(Piravanthoor)
|
1613009004NRG24290220242157469
|
29/02/2024
|
Muhammad Musthafa
|
1613009004WL096860
|
Muhammad Musthafa
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959887
|
|
MR MUHAMMAD MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-002/4193
(Piravanthoor)
|
1613009004NRG24290220242157471
|
29/02/2024
|
Podiyamma.K.N
|
1613009004WL096860
|
Podiyamma.K.N
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959884
|
|
PODIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-004-002/4202
(Piravanthoor)
|
1613009004NRG24290220242157472
|
29/02/2024
|
Nadeerabeevi
|
1613009004WL096860
|
Nadeerabeevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959902
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-002/4203
(Piravanthoor)
|
1613009004NRG24290220242157473
|
29/02/2024
|
Umaibabeevi
|
1613009004WL096860
|
Umaibabeevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104959879
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-002/4382
(Piravanthoor)
|
1613009004NRG24290220242157474
|
29/02/2024
|
Jameelabeevi.A
|
1613009004WL096860
|
Jameelabeevi.A
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959890
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-002/4632
(Piravanthoor)
|
1613009004NRG24290220242157475
|
29/02/2024
|
SHEREEFA BEEVI
|
1613009004WL096860
|
SHEREEFA BEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959877
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-002/4892
(Piravanthoor)
|
1613009004NRG24290220242157477
|
29/02/2024
|
Pathummabeevi
|
1613009004WL096860
|
Pathummabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959880
|
|
MRS PATHUMA BEEVI ALIAS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-002/6121
(Piravanthoor)
|
1613009004NRG24290220242157478
|
29/02/2024
|
RETNAKARAN
|
1613009004WL096860
|
RETNAKARAN
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104959904
|
|
RATHNAKARAN V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-004-002/6827
(Piravanthoor)
|
1613009004NRG24290220242157479
|
29/02/2024
|
RADHAMANI OMANAKUTTAN
|
1613009004WL096860
|
RADHAMANI OMANAKUTTAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959901
|
|
MRS RADHAMANI OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-002/7080
(Piravanthoor)
|
1613009004NRG24290220242157480
|
29/02/2024
|
BEENA S
|
1613009004WL096860
|
BEENA S
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959883
|
|
BEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-004-002/7080
(Piravanthoor)
|
1613009004NRG24290220242157481
|
29/02/2024
|
HASSAN
|
1613009004WL096860
|
HASSAN
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104959899
|
|
ABDUL KADAR HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-004-002/7277
(Piravanthoor)
|
1613009004NRG24290220242157482
|
29/02/2024
|
SHEEJA P
|
1613009004WL096860
|
SHEEJA P
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959898
|
|
MR SHEEJA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-002/8004
(Piravanthoor)
|
1613009004NRG24290220242157485
|
29/02/2024
|
Sarasamma
|
1613009004WL096860
|
Sarasamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959882
|
|
MRS SARASAMMA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-002/8015
(Piravanthoor)
|
1613009004NRG24290220242157486
|
29/02/2024
|
Ambily
|
1613009004WL096860
|
Ambily
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959867
|
|
AMPILY G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-004-002/8378
(Piravanthoor)
|
1613009004NRG24290220242157487
|
29/02/2024
|
SUSHEELA
|
1613009004WL096860
|
SUSHEELA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959868
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-002/8937
(Piravanthoor)
|
1613009004NRG24290220242157490
|
29/02/2024
|
THANGAL KUTTY
|
1613009004WL096860
|
THANGAL KUTTY
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104959875
|
|
THANGAL KUTTTY P N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-004-002/9398
(Piravanthoor)
|
1613009004NRG24290220242157492
|
29/02/2024
|
USHA K
|
1613009004WL096860
|
USHA K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959894
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-021/3381
(Piravanthoor)
|
1613009004NRG24290220242157494
|
29/02/2024
|
Zeenathubeevi
|
1613009004WL096860
|
Zeenathubeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959903
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-021/3963
(Piravanthoor)
|
1613009004NRG24290220242157495
|
29/02/2024
|
Shajahan
|
1613009004WL096860
|
Shajahan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959878
|
|
MR SHAJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-021/6605
(Piravanthoor)
|
1613009004NRG24290220242157496
|
29/02/2024
|
BABU P
|
1613009004WL096860
|
BABU P
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959900
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-021/6605
(Piravanthoor)
|
1613009004NRG24290220242157497
|
29/02/2024
|
SUMATHIKUTTI
|
1613009004WL096860
|
SUMATHIKUTTI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959888
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-021/92
(Piravanthoor)
|
1613009004NRG24290220242157499
|
29/02/2024
|
SHYLAJA B
|
1613009004WL096860
|
SHYLAJA B
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959895
|
|
SHYLAJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-002/3568
(Piravanthoor)
|
1613009004NRG24290220242157470
|
29/02/2024
|
VINITHA P
|
1613009004WL096860
|
VINITHA P
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959869
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-004-002/7941
(Piravanthoor)
|
1613009004NRG24290220242157484
|
29/02/2024
|
Rajeena
|
1613009004WL096860
|
Rajeena
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959870
|
|
RAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-004-002/8497
(Piravanthoor)
|
1613009004NRG24290220242157488
|
29/02/2024
|
GEETHU
|
1613009004WL096860
|
GEETHU
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959872
|
|
GEETHU G S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-004-002/8835
(Piravanthoor)
|
1613009004NRG24290220242157489
|
29/02/2024
|
SHAMNA
|
1613009004WL096860
|
SHAMNA
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959871
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-002/9398
(Piravanthoor)
|
1613009004NRG24290220242157493
|
29/02/2024
|
VASUDEVAN
|
1613009004WL096860
|
VASUDEVAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959874
|
|
VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-004-021/8525
(Piravanthoor)
|
1613009004NRG24290220242157498
|
29/02/2024
|
RESHMI
|
1613009004WL096860
|
RESHMI
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959873
|
|
MRS RESHMI SR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|