|
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-13-009-004-020/5012
(Piravanthoor)
|
1613009004NRG24010220241976666
|
01/02/2024
|
GIRIJA
|
1613009004WL087067
|
GIRIJA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141861089
|
|
Mrs. GIRIJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/139
(Piravanthoor)
|
1613009004NRG24010220241976646
|
01/02/2024
|
SAINULABDEEN
|
1613009004WL087067
|
SAINULABDEEN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861129
|
|
MR SAINULABDEEN S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-002/139
(Piravanthoor)
|
1613009004NRG24010220241976645
|
01/02/2024
|
SUHARA BEEVI
|
1613009004WL087067
|
SUHARA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861118
|
|
MRS SUHARABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-002/4375
(Piravanthoor)
|
1613009004NRG24010220241976647
|
01/02/2024
|
Sindhu
|
1613009004WL087067
|
Sindhu
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861115
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-002/6315
(Piravanthoor)
|
1613009004NRG24010220241976648
|
01/02/2024
|
Daison Thomas
|
1613009004WL087067
|
Daison Thomas
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
26/03/2024
|
|
2141861101
|
|
DAISON THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/6315
(Piravanthoor)
|
1613009004NRG24010220241976649
|
01/02/2024
|
Omana
|
1613009004WL087067
|
Omana
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861127
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-019/6149
(Piravanthoor)
|
1613009004NRG24010220241976650
|
01/02/2024
|
PRASANNA G
|
1613009004WL087067
|
PRASANNA G
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861093
|
|
MRS PRASANNA G WO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/250
(Piravanthoor)
|
1613009004NRG24010220241976651
|
01/02/2024
|
SALEENA SALEEM
|
1613009004WL087067
|
SALEENA SALEEM
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861110
|
|
MRS SALEENA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/251
(Piravanthoor)
|
1613009004NRG24010220241976652
|
01/02/2024
|
Nisha J
|
1613009004WL087067
|
Nisha J
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861105
|
|
MRS NISHA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/252
(Piravanthoor)
|
1613009004NRG24010220241976653
|
01/02/2024
|
JAMEELA
|
1613009004WL087067
|
JAMEELA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861114
|
|
MRS JAMEELA SHOUKATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/2799
(Piravanthoor)
|
1613009004NRG24010220241976654
|
01/02/2024
|
SHEREEFA BEEVI
|
1613009004WL087067
|
SHEREEFA BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861107
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/3269
(Piravanthoor)
|
1613009004NRG24010220241976655
|
01/02/2024
|
Saleenabai.M
|
1613009004WL087067
|
Saleenabai.M
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861102
|
|
MRS SALEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/3438
(Piravanthoor)
|
1613009004NRG24010220241976656
|
01/02/2024
|
RAHEELA BEEVI
|
1613009004WL087067
|
RAHEELA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861117
|
|
H RAHEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/3897
(Piravanthoor)
|
1613009004NRG24010220241976657
|
01/02/2024
|
Shemina
|
1613009004WL087067
|
Shemina
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861108
|
|
MRS SHAMEENA SHAHUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/3912
(Piravanthoor)
|
1613009004NRG24010220241976658
|
01/02/2024
|
FATHIMA
|
1613009004WL087067
|
FATHIMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2141861113
|
|
FATHIMA H
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/3913
(Piravanthoor)
|
1613009004NRG24010220241976659
|
01/02/2024
|
Shamna.M
|
1613009004WL087067
|
Shamna.M
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861126
|
|
MRS SHEMNA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/4015
(Piravanthoor)
|
1613009004NRG24010220241976660
|
01/02/2024
|
Fathima Beevi
|
1613009004WL087067
|
Fathima Beevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861094
|
|
MRS FATHIMA BEEVI SALAHUDEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/4016
(Piravanthoor)
|
1613009004NRG24010220241976661
|
01/02/2024
|
Naseem Rajan
|
1613009004WL087067
|
Naseem Rajan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861098
|
|
MR NAZEEM RAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/4479
(Piravanthoor)
|
1613009004NRG24010220241976662
|
01/02/2024
|
HALIMA BEEVI
|
1613009004WL087067
|
HALIMA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861125
|
|
MRS HALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/45
(Piravanthoor)
|
1613009004NRG24010220241976663
|
01/02/2024
|
Jameela Beevi
|
1613009004WL087067
|
Jameela Beevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861122
|
|
MRS JAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/4618
(Piravanthoor)
|
1613009004NRG24010220241976664
|
01/02/2024
|
Saleenabeevi
|
1613009004WL087067
|
Saleenabeevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861099
|
|
MRS SALEENA LABAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/4819
(Piravanthoor)
|
1613009004NRG24010220241976665
|
01/02/2024
|
LATHA K
|
1613009004WL087067
|
LATHA K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861100
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/5037
(Piravanthoor)
|
1613009004NRG24010220241976667
|
01/02/2024
|
MAJIDABEEVI
|
1613009004WL087067
|
MAJIDABEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861121
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/5385
(Piravanthoor)
|
1613009004NRG24010220241976668
|
01/02/2024
|
SHAHIDA
|
1613009004WL087067
|
SHAHIDA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861123
|
|
MRS SHAHIDA THENGUVILA VEEDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/5413
(Piravanthoor)
|
1613009004NRG24010220241976669
|
01/02/2024
|
Saraswathi
|
1613009004WL087067
|
Saraswathi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2141861106
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/5909
(Piravanthoor)
|
1613009004NRG24010220241976670
|
01/02/2024
|
Lekhakumari
|
1613009004WL087067
|
Lekhakumari
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861103
|
|
MRS LEKHA SUBESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/6192
(Piravanthoor)
|
1613009004NRG24010220241976671
|
01/02/2024
|
UMMASULAMMA RAJAN
|
1613009004WL087067
|
UMMASULAMMA RAJAN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861116
|
|
MRS UMMASALUMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/6204
(Piravanthoor)
|
1613009004NRG24010220241976672
|
01/02/2024
|
Ramlabeevi
|
1613009004WL087067
|
Ramlabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861119
|
|
MRS RAMLABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/6327
(Piravanthoor)
|
1613009004NRG24010220241976673
|
01/02/2024
|
Sheeja
|
1613009004WL087067
|
Sheeja
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861109
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/6765
(Piravanthoor)
|
1613009004NRG24010220241976674
|
01/02/2024
|
RESHMI RAVEENDRAN
|
1613009004WL087067
|
RESHMI RAVEENDRAN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861104
|
|
MRS RESHMI RAVIEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/697
(Piravanthoor)
|
1613009004NRG24010220241976675
|
01/02/2024
|
M.BEENABABU
|
1613009004WL087067
|
M.BEENABABU
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861112
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/6986
(Piravanthoor)
|
1613009004NRG24010220241976676
|
01/02/2024
|
SUBAIDA BEEVI
|
1613009004WL087067
|
SUBAIDA BEEVI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141861120
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-004-020/7202
(Piravanthoor)
|
1613009004NRG24010220241976677
|
01/02/2024
|
BEENA M
|
1613009004WL087067
|
BEENA M
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861124
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-020/7522
(Piravanthoor)
|
1613009004NRG24010220241976678
|
01/02/2024
|
Aysha Beevi
|
1613009004WL087067
|
Aysha Beevi
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141861133
|
|
ISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-004-020/7671
(Piravanthoor)
|
1613009004NRG24010220241976679
|
01/02/2024
|
Sheeba Beevi
|
1613009004WL087067
|
Sheeba Beevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141861128
|
|
SHEEBA BEEVI P M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/8083
(Piravanthoor)
|
1613009004NRG24010220241976680
|
01/02/2024
|
KHADEEJA BEEVI
|
1613009004WL087067
|
KHADEEJA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861095
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-020/8123
(Piravanthoor)
|
1613009004NRG24010220241976681
|
01/02/2024
|
SAINUDEEN
|
1613009004WL087067
|
SAINUDEEN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861130
|
|
MR SAINUDEEN HASSAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/884
(Piravanthoor)
|
1613009004NRG24010220241976685
|
01/02/2024
|
JAMEELA POOKKUNJU
|
1613009004WL087067
|
JAMEELA POOKKUNJU
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861111
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-004-020/9644
(Piravanthoor)
|
1613009004NRG24010220241976686
|
01/02/2024
|
SAFIYA
|
1613009004WL087067
|
SAFIYA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861131
|
|
MRS SAFIYA WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-020/9705
(Piravanthoor)
|
1613009004NRG24010220241976687
|
01/02/2024
|
SHAKEELA BEEVI
|
1613009004WL087067
|
SHAKEELA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861132
|
|
SHAKEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pathana puram
|
KL-13-009-004-021/582
(Piravanthoor)
|
1613009004NRG24010220241976688
|
01/02/2024
|
RAMLATHU BEEVI
|
1613009004WL087067
|
RAMLATHU BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141861096
|
|
RAMLATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-004-021/6835
(Piravanthoor)
|
1613009004NRG24010220241976689
|
01/02/2024
|
SHAJAHAN P S
|
1613009004WL087067
|
SHAJAHAN P S
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141861097
|
|
MR SHAJAHAN SAYED RAWTHER P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-004-020/8490
(Piravanthoor)
|
1613009004NRG24010220241976682
|
01/02/2024
|
SUBAIDA BEEVI
|
1613009004WL087067
|
SUBAIDA BEEVI
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141861091
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/8576
(Piravanthoor)
|
1613009004NRG24010220241976683
|
01/02/2024
|
SHEEJA BEEVI
|
1613009004WL087067
|
SHEEJA BEEVI
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861090
|
|
MRS SHEEJABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/8577
(Piravanthoor)
|
1613009004NRG24010220241976684
|
01/02/2024
|
SABEETHA
|
1613009004WL087067
|
SABEETHA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861092
|
|
MRS SABEETHA VALIYAKADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|