|
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)
|
1613009004NRG24060120241824419
|
06/01/2024
|
ANITHA
|
1613009004WL079466
|
ANITHA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496209
|
|
ANITHA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-002/8986
(Piravanthoor)
|
1613009004NRG24060120241824433
|
06/01/2024
|
Sujatha
|
1613009004WL079466
|
Sujatha
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902496208
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-002/2925
(Piravanthoor)
|
1613009004NRG24060120241824403
|
06/01/2024
|
IBENU MASOOD
|
1613009004WL079466
|
IBENU MASOOD
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496207
|
|
MR IBENUMASOOD S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-002/7784
(Piravanthoor)
|
1613009004NRG24060120241824425
|
06/01/2024
|
UMAIBAN
|
1613009004WL079466
|
UMAIBAN
|
00415
|
SBIN0070467
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496238
|
|
MS UMAIBAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-002/2830
(Piravanthoor)
|
1613009004NRG24060120241824400
|
06/01/2024
|
Anadavalli
|
1613009004WL079466
|
Anadavalli
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496218
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/2917
(Piravanthoor)
|
1613009004NRG24060120241824401
|
06/01/2024
|
Beena.P
|
1613009004WL079466
|
Beena.P
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496229
|
|
MS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-002/2921
(Piravanthoor)
|
1613009004NRG24060120241824402
|
06/01/2024
|
Abusabeevi
|
1613009004WL079466
|
Abusabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496224
|
|
MRS HABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-002/3155
(Piravanthoor)
|
1613009004NRG24060120241824404
|
06/01/2024
|
BASHEER
|
1613009004WL079466
|
BASHEER
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496242
|
|
MR BASHEER S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-002/3156
(Piravanthoor)
|
1613009004NRG24060120241824405
|
06/01/2024
|
ISMAIL A
|
1613009004WL079466
|
ISMAIL A
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902496241
|
|
MR ISMAIL A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-002/3377
(Piravanthoor)
|
1613009004NRG24060120241824406
|
06/01/2024
|
Sajitha
|
1613009004WL079466
|
Sajitha
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496234
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-002/3380
(Piravanthoor)
|
1613009004NRG24060120241824407
|
06/01/2024
|
Hamsath
|
1613009004WL079466
|
Hamsath
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496235
|
|
MRS HAMSATH ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-002/3382
(Piravanthoor)
|
1613009004NRG24060120241824408
|
06/01/2024
|
Sulfath S
|
1613009004WL079466
|
Sulfath S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496232
|
|
MRS SULFATH S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-002/3480
(Piravanthoor)
|
1613009004NRG24060120241824409
|
06/01/2024
|
Indirakumari
|
1613009004WL079466
|
Indirakumari
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496236
|
|
INDIRAKUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-004-002/3521
(Piravanthoor)
|
1613009004NRG24060120241824410
|
06/01/2024
|
Sabeena beevi
|
1613009004WL079466
|
Sabeena beevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902496228
|
|
Sabeena beevi
|
INDUSIND BANK(607189)
|
|
15
|
Pathana puram
|
KL-13-009-004-002/3525
(Piravanthoor)
|
1613009004NRG24060120241824411
|
06/01/2024
|
Ramla
|
1613009004WL079466
|
Ramla
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496217
|
|
RAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-002/3567
(Piravanthoor)
|
1613009004NRG24060120241824412
|
06/01/2024
|
Muhammad Musthafa
|
1613009004WL079466
|
Muhammad Musthafa
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496230
|
|
MR MUHAMMAD MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-002/4193
(Piravanthoor)
|
1613009004NRG24060120241824414
|
06/01/2024
|
Podiyamma.K.N
|
1613009004WL079466
|
Podiyamma.K.N
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902496227
|
|
PODIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-004-002/4202
(Piravanthoor)
|
1613009004NRG24060120241824415
|
06/01/2024
|
Nadeerabeevi
|
1613009004WL079466
|
Nadeerabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496237
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-004-002/4203
(Piravanthoor)
|
1613009004NRG24060120241824416
|
06/01/2024
|
Umaibabeevi
|
1613009004WL079466
|
Umaibabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496222
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-002/4382
(Piravanthoor)
|
1613009004NRG24060120241824417
|
06/01/2024
|
Jameelabeevi.A
|
1613009004WL079466
|
Jameelabeevi.A
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496233
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-002/4632
(Piravanthoor)
|
1613009004NRG24060120241824418
|
06/01/2024
|
SHEREEFA BEEVI
|
1613009004WL079466
|
SHEREEFA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496219
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-002/4892
(Piravanthoor)
|
1613009004NRG24060120241824420
|
06/01/2024
|
Pathummabeevi
|
1613009004WL079466
|
Pathummabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496223
|
|
MRS PATHUMA BEEVI ALIAS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-002/6827
(Piravanthoor)
|
1613009004NRG24060120241824421
|
06/01/2024
|
RADHAMANI OMANAKUTTAN
|
1613009004WL079466
|
RADHAMANI OMANAKUTTAN
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902496239
|
|
MRS RADHAMANI OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-002/7080
(Piravanthoor)
|
1613009004NRG24060120241824422
|
06/01/2024
|
BEENA S
|
1613009004WL079466
|
BEENA S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496226
|
|
BEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-004-002/7080
(Piravanthoor)
|
1613009004NRG24060120241824423
|
06/01/2024
|
HASSAN
|
1613009004WL079466
|
HASSAN
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902496245
|
|
ABDUL KADAR HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-004-002/7277
(Piravanthoor)
|
1613009004NRG24060120241824424
|
06/01/2024
|
SHEEJA P
|
1613009004WL079466
|
SHEEJA P
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496244
|
|
MR SHEEJA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-002/8004
(Piravanthoor)
|
1613009004NRG24060120241824427
|
06/01/2024
|
Sarasamma
|
1613009004WL079466
|
Sarasamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496225
|
|
MRS SARASAMMA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-002/8015
(Piravanthoor)
|
1613009004NRG24060120241824428
|
06/01/2024
|
Ambily
|
1613009004WL079466
|
Ambily
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902496210
|
|
AMPILY G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-004-002/8240
(Piravanthoor)
|
1613009004NRG24060120241824429
|
06/01/2024
|
SUNITHA
|
1613009004WL079466
|
SUNITHA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902496246
|
|
SUNITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
Pathana puram
|
KL-13-009-004-002/8378
(Piravanthoor)
|
1613009004NRG24060120241824431
|
06/01/2024
|
SUSHEELA
|
1613009004WL079466
|
SUSHEELA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902496211
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-002/9398
(Piravanthoor)
|
1613009004NRG24060120241824434
|
06/01/2024
|
USHA K
|
1613009004WL079466
|
USHA K
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496240
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-021/3381
(Piravanthoor)
|
1613009004NRG24060120241824436
|
06/01/2024
|
Zeenathubeevi
|
1613009004WL079466
|
Zeenathubeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496221
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-021/3963
(Piravanthoor)
|
1613009004NRG24060120241824437
|
06/01/2024
|
Shajahan
|
1613009004WL079466
|
Shajahan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496220
|
|
MR SHAJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-021/6605
(Piravanthoor)
|
1613009004NRG24060120241824438
|
06/01/2024
|
BABU P
|
1613009004WL079466
|
BABU P
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902496243
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-021/6605
(Piravanthoor)
|
1613009004NRG24060120241824439
|
06/01/2024
|
SUMATHIKUTTI
|
1613009004WL079466
|
SUMATHIKUTTI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496231
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-002/3568
(Piravanthoor)
|
1613009004NRG24060120241824413
|
06/01/2024
|
VINITHA P
|
1613009004WL079466
|
VINITHA P
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496212
|
|
VINITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-004-002/7941
(Piravanthoor)
|
1613009004NRG24060120241824426
|
06/01/2024
|
Rajeena
|
1613009004WL079466
|
Rajeena
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902496213
|
|
RAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-004-002/8240
(Piravanthoor)
|
1613009004NRG24060120241824430
|
06/01/2024
|
MARISWAMI
|
1613009004WL079466
|
MARISWAMI
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902496215
|
|
MARI SWAMY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-002/8835
(Piravanthoor)
|
1613009004NRG24060120241824432
|
06/01/2024
|
SHAMNA
|
1613009004WL079466
|
SHAMNA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496214
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-004-002/9398
(Piravanthoor)
|
1613009004NRG24060120241824435
|
06/01/2024
|
VASUDEVAN
|
1613009004WL079466
|
VASUDEVAN
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496216
|
|
VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|