|
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-13-009-004-021/2010
(Piravanthoor)
|
1613009004NRG24150220242061776
|
15/02/2024
|
VALSALA.S
|
1613009004WL091518
|
VALSALA.S
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428411
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-021/8339
(Piravanthoor)
|
1613009004NRG24150220242061799
|
15/02/2024
|
PREETHA KUMARI
|
1613009004WL091518
|
PREETHA KUMARI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428412
|
|
Mrs. PREETHA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-009/4572
(Piravanthoor)
|
1613009004NRG24150220242061766
|
15/02/2024
|
Kunjamma
|
1613009004WL091518
|
Kunjamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428377
|
|
KUNJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-021/3549
(Piravanthoor)
|
1613009004NRG24150220242061785
|
15/02/2024
|
Sheeja
|
1613009004WL091518
|
Sheeja
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428379
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-021/8339
(Piravanthoor)
|
1613009004NRG24150220242061798
|
15/02/2024
|
BHAHULEYAN
|
1613009004WL091518
|
BHAHULEYAN
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428378
|
|
MR BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-002/7170
(Piravanthoor)
|
1613009004NRG24150220242061765
|
15/02/2024
|
Remany podiyan
|
1613009004WL091518
|
Remany podiyan
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766428407
|
|
MRS REMANY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-012/4900
(Piravanthoor)
|
1613009004NRG24150220242061767
|
15/02/2024
|
BHAGAVATHY VENU
|
1613009004WL091518
|
BHAGAVATHY VENU
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766428409
|
|
BHAGAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-021/1099
(Piravanthoor)
|
1613009004NRG24150220242061768
|
15/02/2024
|
N Kunju Pillai
|
1613009004WL091518
|
N Kunju Pillai
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766428390
|
|
MR KUNJUPILLAI NARAYANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-021/1114
(Piravanthoor)
|
1613009004NRG24150220242061769
|
15/02/2024
|
Bharathi
|
1613009004WL091518
|
Bharathi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428404
|
|
MRS BHARATHY W O MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-021/1115
(Piravanthoor)
|
1613009004NRG24150220242061770
|
15/02/2024
|
RAJAMMA G
|
1613009004WL091518
|
RAJAMMA G
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428380
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-021/1153
(Piravanthoor)
|
1613009004NRG24150220242061771
|
15/02/2024
|
Bhavana
|
1613009004WL091518
|
Bhavana
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428399
|
|
MRS BHAVANA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-021/1154
(Piravanthoor)
|
1613009004NRG24150220242061772
|
15/02/2024
|
Chandramathi
|
1613009004WL091518
|
Chandramathi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428388
|
|
MRS CHANDRAMATHY WO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-021/1446
(Piravanthoor)
|
1613009004NRG24150220242061773
|
15/02/2024
|
Sudarsana
|
1613009004WL091518
|
Sudarsana
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428395
|
|
MRS SUDHARSHANA NIRMALANANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-021/1710
(Piravanthoor)
|
1613009004NRG24150220242061774
|
15/02/2024
|
Sheela
|
1613009004WL091518
|
Sheela
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766428397
|
|
SHEELA O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-004-021/2002
(Piravanthoor)
|
1613009004NRG24150220242061775
|
15/02/2024
|
Kanakamma
|
1613009004WL091518
|
Kanakamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428389
|
|
MRS KANAKAMMA K WO GANGADHARAN R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-021/2060
(Piravanthoor)
|
1613009004NRG24150220242061777
|
15/02/2024
|
MANJUSHA
|
1613009004WL091518
|
MANJUSHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766428385
|
|
MRS MANJUSHA M DO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-021/2393
(Piravanthoor)
|
1613009004NRG24150220242061779
|
15/02/2024
|
Kamalamma
|
1613009004WL091518
|
Kamalamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428387
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-021/2477
(Piravanthoor)
|
1613009004NRG24150220242061780
|
15/02/2024
|
Sooryakumari
|
1613009004WL091518
|
Sooryakumari
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766428391
|
|
MRS SURYA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-021/2627
(Piravanthoor)
|
1613009004NRG24150220242061781
|
15/02/2024
|
Leela
|
1613009004WL091518
|
Leela
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428392
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-021/2731
(Piravanthoor)
|
1613009004NRG24150220242061782
|
15/02/2024
|
SAJINA BEEVI
|
1613009004WL091518
|
SAJINA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428386
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-004-021/2735
(Piravanthoor)
|
1613009004NRG24150220242061783
|
15/02/2024
|
REMANIKUTTIYAMAM
|
1613009004WL091518
|
REMANIKUTTIYAMAM
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428396
|
|
MRS RAMANIKUTTIAMMA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-021/2857
(Piravanthoor)
|
1613009004NRG24150220242061784
|
15/02/2024
|
PATHMAKUMARI
|
1613009004WL091518
|
PATHMAKUMARI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428394
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-021/3551
(Piravanthoor)
|
1613009004NRG24150220242061786
|
15/02/2024
|
ISHAMMA
|
1613009004WL091518
|
ISHAMMA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766428400
|
|
AYSHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-004-021/3561
(Piravanthoor)
|
1613009004NRG24150220242061787
|
15/02/2024
|
Leelamani
|
1613009004WL091518
|
Leelamani
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428402
|
|
MRS LEELAMANY W O PUSHPANGADAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-021/3967
(Piravanthoor)
|
1613009004NRG24150220242061788
|
15/02/2024
|
Umaiba
|
1613009004WL091518
|
Umaiba
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428384
|
|
MRS UMAIBA H
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-021/4221
(Piravanthoor)
|
1613009004NRG24150220242061789
|
15/02/2024
|
Mini P
|
1613009004WL091518
|
Mini P
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766428398
|
|
MRS MINI WIFE OF VIJAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-021/4236
(Piravanthoor)
|
1613009004NRG24150220242061790
|
15/02/2024
|
Sajitha
|
1613009004WL091518
|
Sajitha
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428393
|
|
MRS SAJEETHA H WO ABDUL KHADER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-021/4973
(Piravanthoor)
|
1613009004NRG24150220242061791
|
15/02/2024
|
Beena
|
1613009004WL091518
|
Beena
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428403
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-021/5432
(Piravanthoor)
|
1613009004NRG24150220242061792
|
15/02/2024
|
JOHN JOSEPH
|
1613009004WL091518
|
JOHN JOSEPH
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428406
|
|
MR JOHN JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-021/5944
(Piravanthoor)
|
1613009004NRG24150220242061793
|
15/02/2024
|
RADHAMANI
|
1613009004WL091518
|
RADHAMANI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428405
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-021/6856
(Piravanthoor)
|
1613009004NRG24150220242061794
|
15/02/2024
|
Vanaja
|
1613009004WL091518
|
Vanaja
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766428408
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-004-021/7632
(Piravanthoor)
|
1613009004NRG24150220242061797
|
15/02/2024
|
ushakumari
|
1613009004WL091518
|
ushakumari
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766428413
|
|
Mrs. USHAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-004-021/946
(Piravanthoor)
|
1613009004NRG24150220242061801
|
15/02/2024
|
RETHNAMMA
|
1613009004WL091518
|
RETHNAMMA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428401
|
|
MRS RATHNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-004-021/7622
(Piravanthoor)
|
1613009004NRG24150220242061795
|
15/02/2024
|
MURUGAN A
|
1613009004WL091518
|
MURUGAN A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766428382
|
|
MURUGAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-021/2091
(Piravanthoor)
|
1613009004NRG24150220242061778
|
15/02/2024
|
Asharaf
|
1613009004WL091518
|
Asharaf
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766428383
|
|
MR ASHARAF L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-021/7622
(Piravanthoor)
|
1613009004NRG24150220242061796
|
15/02/2024
|
Sajini
|
1613009004WL091518
|
Sajini
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766428381
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-004-021/8379
(Piravanthoor)
|
1613009004NRG24150220242061800
|
15/02/2024
|
SASIKALA
|
1613009004WL091518
|
SASIKALA
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766428410
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|