|
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)
|
1613009004NRG24121020231192018
|
12/10/2023
|
VALSALA.S
|
1613009004WL049894
|
VALSALA.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819439
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-021/5865
(Piravanthoor)
|
1613009004NRG24121020231192039
|
12/10/2023
|
Hamsathbeevi
|
1613009004WL049894
|
Hamsathbeevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376819440
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-004-021/8339
(Piravanthoor)
|
1613009004NRG24121020231192048
|
12/10/2023
|
PREETHA KUMARI
|
1613009004WL049894
|
PREETHA KUMARI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376819438
|
|
Mrs. PREETHA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-009/4572
(Piravanthoor)
|
1613009004NRG24121020231192005
|
12/10/2023
|
Kunjamma
|
1613009004WL049894
|
Kunjamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819435
|
|
KUNJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-021/3549
(Piravanthoor)
|
1613009004NRG24121020231192030
|
12/10/2023
|
Sheeja
|
1613009004WL049894
|
Sheeja
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819437
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-021/4672
(Piravanthoor)
|
1613009004NRG24121020231192037
|
12/10/2023
|
OMANA
|
1613009004WL049894
|
OMANA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376819436
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-017/4308
(Piravanthoor)
|
1613009004NRG24121020231192008
|
12/10/2023
|
Suseela K Nair
|
1613009004WL049894
|
Suseela K Nair
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376819443
|
|
SUSEELA K NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-019/1219
(Piravanthoor)
|
1613009004NRG24121020231192009
|
12/10/2023
|
BISMI ELECTRICALS
|
1613009004WL049894
|
BISMI ELECTRICALS
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376819442
|
|
MR SIDHICK M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-002/7170
(Piravanthoor)
|
1613009004NRG24121020231192004
|
12/10/2023
|
Remany podiyan
|
1613009004WL049894
|
Remany podiyan
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376819477
|
|
MRS REMANY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-012/4900
(Piravanthoor)
|
1613009004NRG24121020231192006
|
12/10/2023
|
BHAGAVATHY VENU
|
1613009004WL049894
|
BHAGAVATHY VENU
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376819465
|
|
BHAGAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-012/4900
(Piravanthoor)
|
1613009004NRG24121020231192007
|
12/10/2023
|
VENU
|
1613009004WL049894
|
VENU
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376819480
|
|
MR VENU V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/6102
(Piravanthoor)
|
1613009004NRG24121020231192010
|
12/10/2023
|
MOHAMMED YOONUS
|
1613009004WL049894
|
MOHAMMED YOONUS
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376819450
|
|
MR MOHAMMED YOONUS M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-021/1099
(Piravanthoor)
|
1613009004NRG24121020231192011
|
12/10/2023
|
N Kunju Pillai
|
1613009004WL049894
|
N Kunju Pillai
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819456
|
|
MR KUNJUPILLAI NARAYANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-021/1115
(Piravanthoor)
|
1613009004NRG24121020231192012
|
12/10/2023
|
RAJAMMA G
|
1613009004WL049894
|
RAJAMMA G
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376819441
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-021/1154
(Piravanthoor)
|
1613009004NRG24121020231192013
|
12/10/2023
|
Chandramathi
|
1613009004WL049894
|
Chandramathi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819454
|
|
MRS CHANDRAMATHY WO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-021/1446
(Piravanthoor)
|
1613009004NRG24121020231192014
|
12/10/2023
|
Sudarsana
|
1613009004WL049894
|
Sudarsana
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376819466
|
|
MRS SUDHARSHANA NIRMALANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-021/1710
(Piravanthoor)
|
1613009004NRG24121020231192015
|
12/10/2023
|
Sheela
|
1613009004WL049894
|
Sheela
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819468
|
|
SHEELA O
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-004-021/2002
(Piravanthoor)
|
1613009004NRG24121020231192016
|
12/10/2023
|
Kanakamma
|
1613009004WL049894
|
Kanakamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819455
|
|
MRS KANAKAMMA K WO GANGADHARAN R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-021/2005
(Piravanthoor)
|
1613009004NRG24121020231192017
|
12/10/2023
|
Ambili
|
1613009004WL049894
|
Ambili
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376819463
|
|
MRS AMBILI VASANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-021/2060
(Piravanthoor)
|
1613009004NRG24121020231192019
|
12/10/2023
|
MANJUSHA
|
1613009004WL049894
|
MANJUSHA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819449
|
|
MRS MANJUSHA M DO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-021/2393
(Piravanthoor)
|
1613009004NRG24121020231192021
|
12/10/2023
|
Kamalamma
|
1613009004WL049894
|
Kamalamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819452
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-021/2477
(Piravanthoor)
|
1613009004NRG24121020231192022
|
12/10/2023
|
Sooryakumari
|
1613009004WL049894
|
Sooryakumari
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376819458
|
|
MRS SURYA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-021/2518
(Piravanthoor)
|
1613009004NRG24121020231192023
|
12/10/2023
|
RAJANI
|
1613009004WL049894
|
RAJANI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819457
|
|
MR SHIBU PUTHEVILAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-021/2524
(Piravanthoor)
|
1613009004NRG24121020231192024
|
12/10/2023
|
SHYLA
|
1613009004WL049894
|
SHYLA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376819472
|
|
MRS SHYLABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-021/2627
(Piravanthoor)
|
1613009004NRG24121020231192025
|
12/10/2023
|
Leela
|
1613009004WL049894
|
Leela
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819459
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-021/2731
(Piravanthoor)
|
1613009004NRG24121020231192026
|
12/10/2023
|
SAJINA BEEVI
|
1613009004WL049894
|
SAJINA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819451
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-004-021/2735
(Piravanthoor)
|
1613009004NRG24121020231192027
|
12/10/2023
|
REMANIKUTTIYAMAM
|
1613009004WL049894
|
REMANIKUTTIYAMAM
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376819467
|
|
MRS RAMANIKUTTIAMMA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-021/2857
(Piravanthoor)
|
1613009004NRG24121020231192028
|
12/10/2023
|
PATHMAKUMARI
|
1613009004WL049894
|
PATHMAKUMARI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376819462
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-021/3532
(Piravanthoor)
|
1613009004NRG24121020231192029
|
12/10/2023
|
LATHIKA.M
|
1613009004WL049894
|
LATHIKA.M
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819470
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-021/3551
(Piravanthoor)
|
1613009004NRG24121020231192031
|
12/10/2023
|
ISHAMMA
|
1613009004WL049894
|
ISHAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819471
|
|
AYSHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-004-021/3561
(Piravanthoor)
|
1613009004NRG24121020231192032
|
12/10/2023
|
Leelamani
|
1613009004WL049894
|
Leelamani
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819474
|
|
MRS LEELAMANY W O PUSHPANGADAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-021/3967
(Piravanthoor)
|
1613009004NRG24121020231192033
|
12/10/2023
|
Umaiba
|
1613009004WL049894
|
Umaiba
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819448
|
|
MRS UMAIBA H
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-021/4133
(Piravanthoor)
|
1613009004NRG24121020231192034
|
12/10/2023
|
NAZEEMZ
|
1613009004WL049894
|
NAZEEMZ
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376819460
|
|
Mrs. NAZIMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-004-021/4221
(Piravanthoor)
|
1613009004NRG24121020231192035
|
12/10/2023
|
Mini P
|
1613009004WL049894
|
Mini P
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819469
|
|
MRS MINI WIFE OF VIJAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-021/4236
(Piravanthoor)
|
1613009004NRG24121020231192036
|
12/10/2023
|
Sajitha
|
1613009004WL049894
|
Sajitha
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376819461
|
|
MRS SAJEETHA H WO ABDUL KHADER
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-021/4973
(Piravanthoor)
|
1613009004NRG24121020231192038
|
12/10/2023
|
Beena
|
1613009004WL049894
|
Beena
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376819475
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-021/5944
(Piravanthoor)
|
1613009004NRG24121020231192040
|
12/10/2023
|
RADHAMANI
|
1613009004WL049894
|
RADHAMANI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376819476
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-021/6607
(Piravanthoor)
|
1613009004NRG24121020231192041
|
12/10/2023
|
Chellamma
|
1613009004WL049894
|
Chellamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819453
|
|
MRS CHELLAMMA RAMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-021/6607
(Piravanthoor)
|
1613009004NRG24121020231192042
|
12/10/2023
|
Ponnamma
|
1613009004WL049894
|
Ponnamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376819478
|
|
MRS PONNAMMA K R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-021/6856
(Piravanthoor)
|
1613009004NRG24121020231192043
|
12/10/2023
|
Vanaja
|
1613009004WL049894
|
Vanaja
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376819479
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-004-021/6858
(Piravanthoor)
|
1613009004NRG24121020231192044
|
12/10/2023
|
SARASWATHI
|
1613009004WL049894
|
SARASWATHI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819464
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-021/7632
(Piravanthoor)
|
1613009004NRG24121020231192047
|
12/10/2023
|
ushakumari
|
1613009004WL049894
|
ushakumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819481
|
|
Mrs. USHAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-004-021/946
(Piravanthoor)
|
1613009004NRG24121020231192050
|
12/10/2023
|
RETHNAMMA
|
1613009004WL049894
|
RETHNAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376819473
|
|
MRS RATHNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-004-021/7479
(Piravanthoor)
|
1613009004NRG24121020231192045
|
12/10/2023
|
MANJU RANI S
|
1613009004WL049894
|
MANJU RANI S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819445
|
|
MANJU RANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-021/2091
(Piravanthoor)
|
1613009004NRG24121020231192020
|
12/10/2023
|
Asharaf
|
1613009004WL049894
|
Asharaf
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376819446
|
|
MR ASHARAF L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-021/7622
(Piravanthoor)
|
1613009004NRG24121020231192046
|
12/10/2023
|
Sajini
|
1613009004WL049894
|
Sajini
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376819444
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-021/8379
(Piravanthoor)
|
1613009004NRG24121020231192049
|
12/10/2023
|
SASIKALA
|
1613009004WL049894
|
SASIKALA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376819447
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|