|
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)
|
1613009004NRG24240620230429945
|
24/06/2023
|
ANUMOL S
|
1613009004WL017930
|
ANUMOL S
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734237
|
|
MRS ANUMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-001/8124
(Piravanthoor)
|
1613009004NRG24240620230429904
|
24/06/2023
|
GANGA DEVI
|
1613009004WL017930
|
GANGA DEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734234
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-002/9226
(Piravanthoor)
|
1613009004NRG24240620230429908
|
24/06/2023
|
PONNAMMA
|
1613009004WL017930
|
PONNAMMA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978734228
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/2084
(Piravanthoor)
|
1613009004NRG24240620230429909
|
24/06/2023
|
SHAHIDABEEVI
|
1613009004WL017930
|
SHAHIDABEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734238
|
|
MRS SHAHITHA WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-006/2085
(Piravanthoor)
|
1613009004NRG24240620230429911
|
24/06/2023
|
NASEEMABEEVI
|
1613009004WL017930
|
NASEEMABEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734251
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/2367
(Piravanthoor)
|
1613009004NRG24240620230429912
|
24/06/2023
|
T N Rajamma
|
1613009004WL017930
|
T N Rajamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734239
|
|
MRS RAJAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/3191
(Piravanthoor)
|
1613009004NRG24240620230429913
|
24/06/2023
|
Shaheena
|
1613009004WL017930
|
Shaheena
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978734243
|
|
MRS SHAHEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/3363
(Piravanthoor)
|
1613009004NRG24240620230429914
|
24/06/2023
|
Jaya
|
1613009004WL017930
|
Jaya
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734226
|
|
MR MADANAN P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/3364
(Piravanthoor)
|
1613009004NRG24240620230429915
|
24/06/2023
|
Bindukumari
|
1613009004WL017930
|
Bindukumari
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734244
|
|
Bindukumari
|
DHANALAXMI BANK(607239)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/3364
(Piravanthoor)
|
1613009004NRG24240620230429916
|
24/06/2023
|
JAYACHANDRAN NAIR
|
1613009004WL017930
|
JAYACHANDRAN NAIR
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734231
|
|
JAYACHANDRAN NAIR T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/3365
(Piravanthoor)
|
1613009004NRG24240620230429917
|
24/06/2023
|
Geetha
|
1613009004WL017930
|
Geetha
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734247
|
|
MRS LEKHA M O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/3646
(Piravanthoor)
|
1613009004NRG24240620230429919
|
24/06/2023
|
Sheejakumari
|
1613009004WL017930
|
Sheejakumari
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
03/07/2023
|
|
2978734227
|
|
MRS SHEEJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/4213
(Piravanthoor)
|
1613009004NRG24240620230429920
|
24/06/2023
|
Ushakumari
|
1613009004WL017930
|
Ushakumari
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734233
|
|
MRS USHAKUMARI WO AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/4300
(Piravanthoor)
|
1613009004NRG24240620230429921
|
24/06/2023
|
Ponnamma
|
1613009004WL017930
|
Ponnamma
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734236
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/4478
(Piravanthoor)
|
1613009004NRG24240620230429922
|
24/06/2023
|
USHAKUMARI N
|
1613009004WL017930
|
USHAKUMARI N
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734248
|
|
USHAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/4575
(Piravanthoor)
|
1613009004NRG24240620230429924
|
24/06/2023
|
Saraswathiamma
|
1613009004WL017930
|
Saraswathiamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734245
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/4920
(Piravanthoor)
|
1613009004NRG24240620230429925
|
24/06/2023
|
RAJENDRAN K
|
1613009004WL017930
|
RAJENDRAN K
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978734224
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/5726
(Piravanthoor)
|
1613009004NRG24240620230429926
|
24/06/2023
|
USHAKUMARY U
|
1613009004WL017930
|
USHAKUMARY U
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734242
|
|
MRS USHAKUMARY U
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/5785
(Piravanthoor)
|
1613009004NRG24240620230429927
|
24/06/2023
|
Ranendran
|
1613009004WL017930
|
Ranendran
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
03/07/2023
|
|
2978734225
|
|
MR RENANDRAN M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/6754
(Piravanthoor)
|
1613009004NRG24240620230429928
|
24/06/2023
|
Vijayamma
|
1613009004WL017930
|
Vijayamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734241
|
|
MRS VIJAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-006/6971
(Piravanthoor)
|
1613009004NRG24240620230429929
|
24/06/2023
|
Sakunthala B N
|
1613009004WL017930
|
Sakunthala B N
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734235
|
|
SAKUNTHALA B N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-004-006/708
(Piravanthoor)
|
1613009004NRG24240620230429930
|
24/06/2023
|
Rajakumariyamma
|
1613009004WL017930
|
Rajakumariyamma
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734229
|
|
MRS RAJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-006/7206
(Piravanthoor)
|
1613009004NRG24240620230429931
|
24/06/2023
|
REJEENA ANAS
|
1613009004WL017930
|
REJEENA ANAS
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734252
|
|
MRS REJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-006/7206
(Piravanthoor)
|
1613009004NRG24240620230429932
|
24/06/2023
|
REJEENA ANAS
|
1613009004WL017930
|
REJEENA ANAS
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978734253
|
|
REJEENA ANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-004-006/7380
(Piravanthoor)
|
1613009004NRG24240620230429933
|
24/06/2023
|
Santhamma
|
1613009004WL017930
|
Santhamma
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734232
|
|
MRS SANATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-006/7492
(Piravanthoor)
|
1613009004NRG24240620230429934
|
24/06/2023
|
Sujatha
|
1613009004WL017930
|
Sujatha
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734250
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-006/7536
(Piravanthoor)
|
1613009004NRG24240620230429935
|
24/06/2023
|
Umaiba Beevi
|
1613009004WL017930
|
Umaiba Beevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734230
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-006/7719
(Piravanthoor)
|
1613009004NRG24240620230429937
|
24/06/2023
|
Gopalan C
|
1613009004WL017930
|
Gopalan C
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978734246
|
|
MR GOPALAN C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-006/8125
(Piravanthoor)
|
1613009004NRG24240620230429939
|
24/06/2023
|
INDU NAIR
|
1613009004WL017930
|
INDU NAIR
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978734240
|
|
MRS INDU NAIR R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-006/8300
(Piravanthoor)
|
1613009004NRG24240620230429940
|
24/06/2023
|
SARAJUBAI
|
1613009004WL017930
|
SARAJUBAI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734211
|
|
SARAJUBHAI R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-004-006/8326
(Piravanthoor)
|
1613009004NRG24240620230429941
|
24/06/2023
|
AJIKUMAR
|
1613009004WL017930
|
AJIKUMAR
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734249
|
|
MR AJIKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-002/4205
(Piravanthoor)
|
1613009004NRG24240620230429905
|
24/06/2023
|
SHYLA K A
|
1613009004WL017930
|
SHYLA K A
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734220
|
|
SHYLA K A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-004-002/8820
(Piravanthoor)
|
1613009004NRG24240620230429907
|
24/06/2023
|
sadasivan pillai
|
1613009004WL017930
|
sadasivan pillai
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978734217
|
|
MR M SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-002/8820
(Piravanthoor)
|
1613009004NRG24240620230429906
|
24/06/2023
|
Subhadra
|
1613009004WL017930
|
Subhadra
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
03/07/2023
|
|
2978734216
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-004-006/3365
(Piravanthoor)
|
1613009004NRG24240620230429918
|
24/06/2023
|
GOPALAKRISHNAN NAIR
|
1613009004WL017930
|
GOPALAKRISHNAN NAIR
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978734213
|
|
GOPALAKRISHNAN NAIR N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-004-006/4490
(Piravanthoor)
|
1613009004NRG24240620230429923
|
24/06/2023
|
NAVAS
|
1613009004WL017930
|
NAVAS
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978734214
|
|
NAVAS BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-004-006/7871
(Piravanthoor)
|
1613009004NRG24240620230429938
|
24/06/2023
|
THANKAMMA
|
1613009004WL017930
|
THANKAMMA
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734215
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-006/8571
(Piravanthoor)
|
1613009004NRG24240620230429942
|
24/06/2023
|
RAMYA
|
1613009004WL017930
|
RAMYA
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734218
|
|
REMYA G S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-006/8991
(Piravanthoor)
|
1613009004NRG24240620230429943
|
24/06/2023
|
SREEKUMARI G
|
1613009004WL017930
|
SREEKUMARI G
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978734221
|
|
MR ANEESH M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-006/9225
(Piravanthoor)
|
1613009004NRG24240620230429944
|
24/06/2023
|
Sreekumari
|
1613009004WL017930
|
Sreekumari
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734219
|
|
SREEKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-004-006/9598
(Piravanthoor)
|
1613009004NRG24240620230429947
|
24/06/2023
|
MEENAKSHI
|
1613009004WL017930
|
MEENAKSHI
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978734222
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-004-006/9598
(Piravanthoor)
|
1613009004NRG24240620230429946
|
24/06/2023
|
THAMPI P
|
1613009004WL017930
|
THAMPI P
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978734212
|
|
THAMPI P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-004-006/9616
(Piravanthoor)
|
1613009004NRG24240620230429948
|
24/06/2023
|
NOORJAHAN
|
1613009004WL017930
|
NOORJAHAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978734223
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|