|
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-13-009-004-006/9462
(Piravanthoor)
|
1613009004NRG24291120231572223
|
29/11/2023
|
ANUMOL S
|
1613009004WL066921
|
ANUMOL S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611666
|
|
MRS ANUMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/9226
(Piravanthoor)
|
1613009004NRG24291120231572200
|
29/11/2023
|
PONNAMMA
|
1613009004WL066921
|
PONNAMMA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611661
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Pathana puram
|
KL-13-009-004-006/2084
(Piravanthoor)
|
1613009004NRG24291120231572201
|
29/11/2023
|
SHAHIDABEEVI
|
1613009004WL066921
|
SHAHIDABEEVI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611667
|
|
MRS SHAHITHA WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/2085
(Piravanthoor)
|
1613009004NRG24291120231572202
|
29/11/2023
|
NASEEMABEEVI
|
1613009004WL066921
|
NASEEMABEEVI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611677
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-006/2367
(Piravanthoor)
|
1613009004NRG24291120231572203
|
29/11/2023
|
T N Rajamma
|
1613009004WL066921
|
T N Rajamma
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611668
|
|
MRS RAJAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/3363
(Piravanthoor)
|
1613009004NRG24291120231572204
|
29/11/2023
|
Jaya
|
1613009004WL066921
|
Jaya
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611660
|
|
MR MADANAN P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/3364
(Piravanthoor)
|
1613009004NRG24291120231572205
|
29/11/2023
|
Bindukumari
|
1613009004WL066921
|
Bindukumari
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997611671
|
|
BINDHU KUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/4213
(Piravanthoor)
|
1613009004NRG24291120231572207
|
29/11/2023
|
Ushakumari
|
1613009004WL066921
|
Ushakumari
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611663
|
|
MRS USHAKUMARI WO AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/4300
(Piravanthoor)
|
1613009004NRG24291120231572208
|
29/11/2023
|
Ponnamma
|
1613009004WL066921
|
Ponnamma
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611665
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/4478
(Piravanthoor)
|
1613009004NRG24291120231572209
|
29/11/2023
|
USHAKUMARI N
|
1613009004WL066921
|
USHAKUMARI N
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611674
|
|
USHAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/4575
(Piravanthoor)
|
1613009004NRG24291120231572211
|
29/11/2023
|
Saraswathiamma
|
1613009004WL066921
|
Saraswathiamma
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611672
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/5726
(Piravanthoor)
|
1613009004NRG24291120231572212
|
29/11/2023
|
USHAKUMARY U
|
1613009004WL066921
|
USHAKUMARY U
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611670
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/5783
(Piravanthoor)
|
1613009004NRG24291120231572213
|
29/11/2023
|
YASODHARAN
|
1613009004WL066921
|
YASODHARAN
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997611664
|
|
MR YASODHARAN R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/6754
(Piravanthoor)
|
1613009004NRG24291120231572214
|
29/11/2023
|
Vijayamma
|
1613009004WL066921
|
Vijayamma
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611669
|
|
MRS VIJAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/6800
(Piravanthoor)
|
1613009004NRG24291120231572215
|
29/11/2023
|
CHANDRALEKHA
|
1613009004WL066921
|
CHANDRALEKHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997611662
|
|
CHANDRALEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/7492
(Piravanthoor)
|
1613009004NRG24291120231572216
|
29/11/2023
|
Sujatha
|
1613009004WL066921
|
Sujatha
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611676
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/7719
(Piravanthoor)
|
1613009004NRG24291120231572217
|
29/11/2023
|
Gopalan C
|
1613009004WL066921
|
Gopalan C
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611673
|
|
MR GOPALAN C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/8326
(Piravanthoor)
|
1613009004NRG24291120231572219
|
29/11/2023
|
AJIKUMAR
|
1613009004WL066921
|
AJIKUMAR
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611675
|
|
MR AJIKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/9601
(Piravanthoor)
|
1613009004NRG24291120231572224
|
29/11/2023
|
AMBILY P
|
1613009004WL066921
|
AMBILY P
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611649
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-004-002/3131
(Piravanthoor)
|
1613009004NRG24291120231572197
|
29/11/2023
|
Suma
|
1613009004WL066921
|
Suma
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611650
|
|
SUMA L
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-004-002/3226
(Piravanthoor)
|
1613009004NRG24291120231572198
|
29/11/2023
|
LAILA
|
1613009004WL066921
|
LAILA
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611658
|
|
LAILA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-002/4205
(Piravanthoor)
|
1613009004NRG24291120231572199
|
29/11/2023
|
SHYLA K A
|
1613009004WL066921
|
SHYLA K A
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611655
|
|
SHYLA K A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-006/3647
(Piravanthoor)
|
1613009004NRG24291120231572206
|
29/11/2023
|
SUJA S
|
1613009004WL066921
|
SUJA S
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611656
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-004-006/4490
(Piravanthoor)
|
1613009004NRG24291120231572210
|
29/11/2023
|
NAVAS
|
1613009004WL066921
|
NAVAS
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611651
|
|
NAVAS BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-006/7871
(Piravanthoor)
|
1613009004NRG24291120231572218
|
29/11/2023
|
THANKAMMA
|
1613009004WL066921
|
THANKAMMA
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997611652
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-006/8571
(Piravanthoor)
|
1613009004NRG24291120231572220
|
29/11/2023
|
RAMYA
|
1613009004WL066921
|
RAMYA
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611653
|
|
REMYA G S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-004-006/8991
(Piravanthoor)
|
1613009004NRG24291120231572221
|
29/11/2023
|
SREEKUMARI G
|
1613009004WL066921
|
SREEKUMARI G
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611657
|
|
MR ANEESH M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-006/9225
(Piravanthoor)
|
1613009004NRG24291120231572222
|
29/11/2023
|
Sreekumari
|
1613009004WL066921
|
Sreekumari
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997611654
|
|
SREEKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-004-006/9616
(Piravanthoor)
|
1613009004NRG24291120231572225
|
29/11/2023
|
NOORJAHAN
|
1613009004WL066921
|
NOORJAHAN
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997611659
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|