|
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-13-009-004-020/7810
(Piravanthoor)
|
1613009004NRG24180320242264807
|
19/03/2024
|
SUSHEELA
|
1613009004WL103861
|
SUSHEELA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769961
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-020/9664
(Piravanthoor)
|
1613009004NRG24180320242264814
|
19/03/2024
|
SHIJINA S
|
1613009004WL103861
|
SHIJINA S
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769960
|
|
Mrs. SHIJINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-019/6390
(Piravanthoor)
|
1613009004NRG24180320242264779
|
19/03/2024
|
SHEREEFABEEVI
|
1613009004WL103861
|
SHEREEFABEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103769985
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-020/2452
(Piravanthoor)
|
1613009004NRG24180320242264780
|
19/03/2024
|
Podiyan
|
1613009004WL103861
|
Podiyan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103769997
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-020/2453
(Piravanthoor)
|
1613009004NRG24180320242264781
|
19/03/2024
|
ALIMA
|
1613009004WL103861
|
ALIMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103769975
|
|
MRS ALIMA BEEVI AYOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-020/3146
(Piravanthoor)
|
1613009004NRG24180320242264782
|
19/03/2024
|
NAJEERA.T.A
|
1613009004WL103861
|
NAJEERA.T.A
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769972
|
|
NAJEERA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/3209
(Piravanthoor)
|
1613009004NRG24180320242264783
|
19/03/2024
|
LATHEEFA BEEVI
|
1613009004WL103861
|
LATHEEFA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103769963
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/3405
(Piravanthoor)
|
1613009004NRG24180320242264784
|
19/03/2024
|
Beevikunju
|
1613009004WL103861
|
Beevikunju
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769993
|
|
MRS BEEVIKUNJU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/3417
(Piravanthoor)
|
1613009004NRG24180320242264785
|
19/03/2024
|
Saleenabeevi
|
1613009004WL103861
|
Saleenabeevi
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103769969
|
|
MRS SALEENA BEEVI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/3491
(Piravanthoor)
|
1613009004NRG24180320242264786
|
19/03/2024
|
SAJITHA
|
1613009004WL103861
|
SAJITHA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769971
|
|
SHAHIDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/3508
(Piravanthoor)
|
1613009004NRG24180320242264787
|
19/03/2024
|
RAHIYANATH
|
1613009004WL103861
|
RAHIYANATH
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769980
|
|
MRS RAIHANATH M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/3554
(Piravanthoor)
|
1613009004NRG24180320242264788
|
19/03/2024
|
Sofijan A
|
1613009004WL103861
|
Sofijan A
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769977
|
|
SOFI JAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/4044
(Piravanthoor)
|
1613009004NRG24180320242264789
|
19/03/2024
|
MASOODAMMA
|
1613009004WL103861
|
MASOODAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103769996
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/444
(Piravanthoor)
|
1613009004NRG24180320242264790
|
19/03/2024
|
REJEENA .S
|
1613009004WL103861
|
REJEENA .S
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769970
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/446
(Piravanthoor)
|
1613009004NRG24180320242264791
|
19/03/2024
|
USAIBA.N
|
1613009004WL103861
|
USAIBA.N
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769989
|
|
MRS USAIBA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/4466
(Piravanthoor)
|
1613009004NRG24180320242264792
|
19/03/2024
|
Khadeeja
|
1613009004WL103861
|
Khadeeja
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769994
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/448
(Piravanthoor)
|
1613009004NRG24180320242264793
|
19/03/2024
|
RAJEELA
|
1613009004WL103861
|
RAJEELA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769981
|
|
MRS RAJEELA NAZAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/449
(Piravanthoor)
|
1613009004NRG24180320242264794
|
19/03/2024
|
HUSSAIBA.A
|
1613009004WL103861
|
HUSSAIBA.A
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769983
|
|
MRS HUSAIBA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/450
(Piravanthoor)
|
1613009004NRG24180320242264795
|
19/03/2024
|
RAMLABEEVI
|
1613009004WL103861
|
RAMLABEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769973
|
|
RAMLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/4531
(Piravanthoor)
|
1613009004NRG24180320242264796
|
19/03/2024
|
Rahmabeevi
|
1613009004WL103861
|
Rahmabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769988
|
|
MRS RAHUMA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/4622
(Piravanthoor)
|
1613009004NRG24180320242264797
|
19/03/2024
|
MEERAN MAITHEEN
|
1613009004WL103861
|
MEERAN MAITHEEN
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769992
|
|
MR MEERAN MAITHEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/4917
(Piravanthoor)
|
1613009004NRG24180320242264798
|
19/03/2024
|
SUPRIYA
|
1613009004WL103861
|
SUPRIYA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769979
|
|
MRS SUPRIYA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/4968
(Piravanthoor)
|
1613009004NRG24180320242264799
|
19/03/2024
|
SHAIJI SAAMADH
|
1613009004WL103861
|
SHAIJI SAAMADH
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769976
|
|
MRS SHAIJI SAMADH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/5406
(Piravanthoor)
|
1613009004NRG24180320242264800
|
19/03/2024
|
Rajeela
|
1613009004WL103861
|
Rajeela
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769995
|
|
MRS RAJEELA ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/6588
(Piravanthoor)
|
1613009004NRG24180320242264801
|
19/03/2024
|
Santha
|
1613009004WL103861
|
Santha
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769990
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/6733
(Piravanthoor)
|
1613009004NRG24180320242264802
|
19/03/2024
|
Chellamma
|
1613009004WL103861
|
Chellamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769991
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/6867
(Piravanthoor)
|
1613009004NRG24180320242264803
|
19/03/2024
|
SHYLAJA
|
1613009004WL103861
|
SHYLAJA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769978
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/6902
(Piravanthoor)
|
1613009004NRG24180320242264804
|
19/03/2024
|
Mohanan Nair
|
1613009004WL103861
|
Mohanan Nair
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103769962
|
|
MOHANAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/6983
(Piravanthoor)
|
1613009004NRG24180320242264805
|
19/03/2024
|
SHEEJA A
|
1613009004WL103861
|
SHEEJA A
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769982
|
|
SHEEJA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/7553
(Piravanthoor)
|
1613009004NRG24180320242264806
|
19/03/2024
|
THANGALKUTTY
|
1613009004WL103861
|
THANGALKUTTY
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103769986
|
|
MR THANGALKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/8082
(Piravanthoor)
|
1613009004NRG24180320242264809
|
19/03/2024
|
NIZAMOL
|
1613009004WL103861
|
NIZAMOL
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769984
|
|
NIZAMOL H
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/95
(Piravanthoor)
|
1613009004NRG24180320242264813
|
19/03/2024
|
ABDHUL REHUMAN
|
1613009004WL103861
|
ABDHUL REHUMAN
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769998
|
|
MR ABDUL RAHUMAN R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-021/3485
(Piravanthoor)
|
1613009004NRG24180320242264816
|
19/03/2024
|
NABEESABEEVI
|
1613009004WL103861
|
NABEESABEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769987
|
|
MRS NABEESABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-004-020/8705
(Piravanthoor)
|
1613009004NRG24180320242264812
|
19/03/2024
|
SHAMLA
|
1613009004WL103861
|
SHAMLA
|
00468
|
UBIN0557854
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769974
|
|
SHAMLA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-020/8056
(Piravanthoor)
|
1613009004NRG24180320242264808
|
19/03/2024
|
Sajeena
|
1613009004WL103861
|
Sajeena
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769965
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/8387
(Piravanthoor)
|
1613009004NRG24180320242264810
|
19/03/2024
|
SHYLAJA BEEGUM
|
1613009004WL103861
|
SHYLAJA BEEGUM
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769966
|
|
SHAILAJA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-004-020/8694
(Piravanthoor)
|
1613009004NRG24180320242264811
|
19/03/2024
|
AJI
|
1613009004WL103861
|
AJI
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103769964
|
|
MR RAWTHER AJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/9680
(Piravanthoor)
|
1613009004NRG24180320242264815
|
19/03/2024
|
SHAHUL HAMEED RAWTHER
|
1613009004WL103861
|
SHAHUL HAMEED RAWTHER
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769968
|
|
SHAHUL HAMEED RAWTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-004-021/611
(Piravanthoor)
|
1613009004NRG24180320242264817
|
19/03/2024
|
RAJEELA
|
1613009004WL103861
|
RAJEELA
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103769967
|
|
MR RAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|