|
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-13-009-004-001/3186
(Piravanthoor)
|
1613009004NRG24290920231083005
|
29/09/2023
|
SUHARA
|
1613009004WL044944
|
SUHARA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948676
|
|
MRS SUHARA WO SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-001/1379
(Piravanthoor)
|
1613009004NRG24290920231082997
|
29/09/2023
|
Mohananpilla
|
1613009004WL044944
|
Mohananpilla
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948682
|
|
Mr. MOHANAN PILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-001/1428
(Piravanthoor)
|
1613009004NRG24290920231083000
|
29/09/2023
|
SAJEENA
|
1613009004WL044944
|
SAJEENA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948684
|
|
MS SAJEENA P M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-001/5018
(Piravanthoor)
|
1613009004NRG24290920231083017
|
29/09/2023
|
DEEPA N PILLAI
|
1613009004WL044944
|
DEEPA N PILLAI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948679
|
|
Mrs. DEEPA M PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-001/9233
(Piravanthoor)
|
1613009004NRG24290920231083025
|
29/09/2023
|
SUBEENA
|
1613009004WL044944
|
SUBEENA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948685
|
|
SUBINA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-001/7551
(Piravanthoor)
|
1613009004NRG24290920231083022
|
29/09/2023
|
AMBILI J
|
1613009004WL044944
|
AMBILI J
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948687
|
|
AMBILY J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-001/1377
(Piravanthoor)
|
1613009004NRG24290920231082993
|
29/09/2023
|
K LATHA
|
1613009004WL044944
|
K LATHA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948677
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-001/1374
(Piravanthoor)
|
1613009004NRG24290920231082992
|
29/09/2023
|
SANTHAMMA G
|
1613009004WL044944
|
SANTHAMMA G
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948678
|
|
SANTHAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-001/6304
(Piravanthoor)
|
1613009004NRG24290920231083018
|
29/09/2023
|
OMANA
|
1613009004WL044944
|
OMANA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948673
|
|
MS OMANA TK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-001/1329
(Piravanthoor)
|
1613009004NRG24290920231082981
|
29/09/2023
|
LEELAMANI
|
1613009004WL044944
|
LEELAMANI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948642
|
|
MRS LEELAMANI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-001/1331
(Piravanthoor)
|
1613009004NRG24290920231082982
|
29/09/2023
|
LALITHAKUMARI
|
1613009004WL044944
|
LALITHAKUMARI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948643
|
|
MRS LALITHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-001/1333
(Piravanthoor)
|
1613009004NRG24290920231082983
|
29/09/2023
|
RETHNAMMA K
|
1613009004WL044944
|
RETHNAMMA K
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948644
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-001/1334
(Piravanthoor)
|
1613009004NRG24290920231082984
|
29/09/2023
|
LEKHAKUMARI
|
1613009004WL044944
|
LEKHAKUMARI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948645
|
|
MRS LEKHAKUMARI T M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-001/1335
(Piravanthoor)
|
1613009004NRG24290920231082985
|
29/09/2023
|
Ramadevi.K
|
1613009004WL044944
|
Ramadevi.K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948656
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-001/1336
(Piravanthoor)
|
1613009004NRG24290920231082986
|
29/09/2023
|
RADHAMANI
|
1613009004WL044944
|
RADHAMANI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948658
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-001/1340
(Piravanthoor)
|
1613009004NRG24290920231082988
|
29/09/2023
|
THULASI VIJAYAKUMAR
|
1613009004WL044944
|
THULASI VIJAYAKUMAR
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948659
|
|
MRS THULASI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-001/1367
(Piravanthoor)
|
1613009004NRG24290920231082989
|
29/09/2023
|
Chandramathiyamma
|
1613009004WL044944
|
Chandramathiyamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948680
|
|
MRS CHANDRAMATHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-001/1369
(Piravanthoor)
|
1613009004NRG24290920231082990
|
29/09/2023
|
PRESANNAKUMARI
|
1613009004WL044944
|
PRESANNAKUMARI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948660
|
|
MRS PRASANNAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-001/1373
(Piravanthoor)
|
1613009004NRG24290920231082991
|
29/09/2023
|
VIMALADEVI
|
1613009004WL044944
|
VIMALADEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948646
|
|
MRS VIMALADEVI RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-001/1378
(Piravanthoor)
|
1613009004NRG24290920231082994
|
29/09/2023
|
AMMINI
|
1613009004WL044944
|
AMMINI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948661
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-001/1379
(Piravanthoor)
|
1613009004NRG24290920231082996
|
29/09/2023
|
Thankamaniamma P K
|
1613009004WL044944
|
Thankamaniamma P K
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948666
|
|
MRS THANKAMANIYAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-001/1416
(Piravanthoor)
|
1613009004NRG24290920231082998
|
29/09/2023
|
Sulaikha
|
1613009004WL044944
|
Sulaikha
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948647
|
|
MRS SULAIKHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-001/1423
(Piravanthoor)
|
1613009004NRG24290920231082999
|
29/09/2023
|
Bini V
|
1613009004WL044944
|
Bini V
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948662
|
|
MRS BINI BINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-001/1429
(Piravanthoor)
|
1613009004NRG24290920231083001
|
29/09/2023
|
ASHIYAMMA
|
1613009004WL044944
|
ASHIYAMMA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329948648
|
|
MRS ASHIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-001/1450
(Piravanthoor)
|
1613009004NRG24290920231083002
|
29/09/2023
|
INDIRAMMA
|
1613009004WL044944
|
INDIRAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948649
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-001/2059
(Piravanthoor)
|
1613009004NRG24290920231083003
|
29/09/2023
|
SHYAMALA
|
1613009004WL044944
|
SHYAMALA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948650
|
|
MRS SYAMALA K R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-001/3173
(Piravanthoor)
|
1613009004NRG24290920231083004
|
29/09/2023
|
UMMASALUMMA
|
1613009004WL044944
|
UMMASALUMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948651
|
|
MRS UMMASALMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-001/3494
(Piravanthoor)
|
1613009004NRG24290920231083006
|
29/09/2023
|
SHEEJA BEEGAM
|
1613009004WL044944
|
SHEEJA BEEGAM
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948663
|
|
MRS SHEEJABEEGAM M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-001/3516
(Piravanthoor)
|
1613009004NRG24290920231083007
|
29/09/2023
|
Rajimol
|
1613009004WL044944
|
Rajimol
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948657
|
|
MRS RAJIMOL C R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-001/3536
(Piravanthoor)
|
1613009004NRG24290920231083008
|
29/09/2023
|
Lalithamma
|
1613009004WL044944
|
Lalithamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948652
|
|
MRS LALITHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-001/3546
(Piravanthoor)
|
1613009004NRG24290920231083009
|
29/09/2023
|
Ajayakumar M
|
1613009004WL044944
|
Ajayakumar M
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329948671
|
|
MR AJAYAKUMAR M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-001/3546
(Piravanthoor)
|
1613009004NRG24290920231083010
|
29/09/2023
|
Bindhu
|
1613009004WL044944
|
Bindhu
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948681
|
|
MRS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-001/3553
(Piravanthoor)
|
1613009004NRG24290920231083011
|
29/09/2023
|
SYAMALA M N
|
1613009004WL044944
|
SYAMALA M N
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948667
|
|
MRS SYAMALA M N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-001/3564
(Piravanthoor)
|
1613009004NRG24290920231083012
|
29/09/2023
|
RAJAMMA J
|
1613009004WL044944
|
RAJAMMA J
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948664
|
|
MRS RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-001/3679
(Piravanthoor)
|
1613009004NRG24290920231083013
|
29/09/2023
|
LATHA R
|
1613009004WL044944
|
LATHA R
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948653
|
|
MRS LATHA SAJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-001/4405
(Piravanthoor)
|
1613009004NRG24290920231083014
|
29/09/2023
|
Khadeejabeevi
|
1613009004WL044944
|
Khadeejabeevi
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329948654
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-001/4499
(Piravanthoor)
|
1613009004NRG24290920231083015
|
29/09/2023
|
Naseema
|
1613009004WL044944
|
Naseema
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948688
|
|
MRS NAZIMA WO PEER MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-001/4887
(Piravanthoor)
|
1613009004NRG24290920231083016
|
29/09/2023
|
Radhamani
|
1613009004WL044944
|
Radhamani
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948655
|
|
RADHAMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-004-001/6913
(Piravanthoor)
|
1613009004NRG24290920231083019
|
29/09/2023
|
JAYASREE S
|
1613009004WL044944
|
JAYASREE S
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948665
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-001/7123
(Piravanthoor)
|
1613009004NRG24290920231083020
|
29/09/2023
|
NOOHUDDHEEN M
|
1613009004WL044944
|
NOOHUDDHEEN M
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948668
|
|
MR NOOHUDDHEEN M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-001/7123
(Piravanthoor)
|
1613009004NRG24290920231083021
|
29/09/2023
|
RAMLA BEEVI
|
1613009004WL044944
|
RAMLA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948670
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-001/8044
(Piravanthoor)
|
1613009004NRG24290920231083023
|
29/09/2023
|
KAVITHA K
|
1613009004WL044944
|
KAVITHA K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329948674
|
|
KAVITHA B
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-004-001/9143
(Piravanthoor)
|
1613009004NRG24290920231083024
|
29/09/2023
|
SREEDEVI NAIR
|
1613009004WL044944
|
SREEDEVI NAIR
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948675
|
|
SREEDEVI R NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/5502
(Piravanthoor)
|
1613009004NRG24290920231083026
|
29/09/2023
|
JASMIN N
|
1613009004WL044944
|
JASMIN N
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948672
|
|
JASMIN SALIM
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/5502
(Piravanthoor)
|
1613009004NRG24290920231083027
|
29/09/2023
|
Nabeesabeevi
|
1613009004WL044944
|
Nabeesabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948669
|
|
MRS NABEESA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-001/1338
(Piravanthoor)
|
1613009004NRG24290920231082987
|
29/09/2023
|
JAYADHARAN
|
1613009004WL044944
|
JAYADHARAN
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329948686
|
|
JAYADHARAN J Y
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-001/1378
(Piravanthoor)
|
1613009004NRG24290920231082995
|
29/09/2023
|
RAGHAVAN
|
1613009004WL044944
|
RAGHAVAN
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329948683
|
|
RAGHAVAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|