|
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-13-009-004-006/1372
(Piravanthoor)
|
1613009004NRG24160120241867850
|
16/01/2024
|
SAROJINI S
|
1613009004WL081617
|
SAROJINI S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906162066
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/8504
(Piravanthoor)
|
1613009004NRG24160120241867848
|
16/01/2024
|
SUBHADRA
|
1613009004WL081617
|
SUBHADRA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162062
|
|
SUBHADRA P
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-006/1031
(Piravanthoor)
|
1613009004NRG24160120241867849
|
16/01/2024
|
USHA
|
1613009004WL081617
|
USHA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162081
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/1510
(Piravanthoor)
|
1613009004NRG24160120241867851
|
16/01/2024
|
KUNJUPENNU
|
1613009004WL081617
|
KUNJUPENNU
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906162082
|
|
MRS KUNJUPENNU WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-006/1635
(Piravanthoor)
|
1613009004NRG24160120241867852
|
16/01/2024
|
Beeviyamma
|
1613009004WL081617
|
Beeviyamma
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162080
|
|
MRS BEEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/2079
(Piravanthoor)
|
1613009004NRG24160120241867853
|
16/01/2024
|
LALITHAMMA PK
|
1613009004WL081617
|
LALITHAMMA PK
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162085
|
|
LALITHAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/2240
(Piravanthoor)
|
1613009004NRG24160120241867854
|
16/01/2024
|
Thankamma K
|
1613009004WL081617
|
Thankamma K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162070
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/2860
(Piravanthoor)
|
1613009004NRG24160120241867855
|
16/01/2024
|
JAMEELABEEVI
|
1613009004WL081617
|
JAMEELABEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162067
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/3296
(Piravanthoor)
|
1613009004NRG24160120241867856
|
16/01/2024
|
SABEENA
|
1613009004WL081617
|
SABEENA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162068
|
|
MRS SABEENA HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/4038
(Piravanthoor)
|
1613009004NRG24160120241867857
|
16/01/2024
|
Sujamadu
|
1613009004WL081617
|
Sujamadu
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906162071
|
|
SUJA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/4166
(Piravanthoor)
|
1613009004NRG24160120241867858
|
16/01/2024
|
Kousalya
|
1613009004WL081617
|
Kousalya
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162072
|
|
MRS KAUSALYA BALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/4212
(Piravanthoor)
|
1613009004NRG24160120241867859
|
16/01/2024
|
Ranjini
|
1613009004WL081617
|
Ranjini
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162083
|
|
RENJINI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/4598
(Piravanthoor)
|
1613009004NRG24160120241867860
|
16/01/2024
|
Prasanna Babu
|
1613009004WL081617
|
Prasanna Babu
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162073
|
|
MRS PRASANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/4664
(Piravanthoor)
|
1613009004NRG24160120241867861
|
16/01/2024
|
USHAKUMARI
|
1613009004WL081617
|
USHAKUMARI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162074
|
|
MRS USHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/4758
(Piravanthoor)
|
1613009004NRG24160120241867863
|
16/01/2024
|
Sasikala
|
1613009004WL081617
|
Sasikala
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906162076
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/4759
(Piravanthoor)
|
1613009004NRG24160120241867864
|
16/01/2024
|
RAJENDRAN
|
1613009004WL081617
|
RAJENDRAN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162069
|
|
MR RAJENDRAN KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/5837
(Piravanthoor)
|
1613009004NRG24160120241867865
|
16/01/2024
|
LEENAKUMARI
|
1613009004WL081617
|
LEENAKUMARI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906162090
|
|
JYOTHIKA SANGHAKRISHI UNIT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/6755
(Piravanthoor)
|
1613009004NRG24160120241867866
|
16/01/2024
|
VALSALA
|
1613009004WL081617
|
VALSALA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906162075
|
|
MRS VALSALA T S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/7120
(Piravanthoor)
|
1613009004NRG24160120241867867
|
16/01/2024
|
Indulekha
|
1613009004WL081617
|
Indulekha
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162086
|
|
INDHULEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/7274
(Piravanthoor)
|
1613009004NRG24160120241867868
|
16/01/2024
|
KAMALA
|
1613009004WL081617
|
KAMALA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162077
|
|
MRS KAMALA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-006/7328
(Piravanthoor)
|
1613009004NRG24160120241867869
|
16/01/2024
|
RATHI S
|
1613009004WL081617
|
RATHI S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906162084
|
|
RATHI S
|
DHANALAXMI BANK(607239)
|
|
22
|
Pathana puram
|
KL-13-009-004-006/7783
(Piravanthoor)
|
1613009004NRG24160120241867870
|
16/01/2024
|
Saraswathyamma OS
|
1613009004WL081617
|
Saraswathyamma OS
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162088
|
|
MRS O S SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-006/8009
(Piravanthoor)
|
1613009004NRG24160120241867871
|
16/01/2024
|
SREELEKHA
|
1613009004WL081617
|
SREELEKHA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162078
|
|
MRS SREELEKHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-006/8234
(Piravanthoor)
|
1613009004NRG24160120241867872
|
16/01/2024
|
LEELA C
|
1613009004WL081617
|
LEELA C
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906162089
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-006/8572
(Piravanthoor)
|
1613009004NRG24160120241867873
|
16/01/2024
|
LALITHA
|
1613009004WL081617
|
LALITHA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906162079
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-006/8861
(Piravanthoor)
|
1613009004NRG24160120241867874
|
16/01/2024
|
RADHAMANI
|
1613009004WL081617
|
RADHAMANI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906162087
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-006/4678
(Piravanthoor)
|
1613009004NRG24160120241867862
|
16/01/2024
|
MANI RAGHAVAN
|
1613009004WL081617
|
MANI RAGHAVAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162064
|
|
MANI RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-004-006/9084
(Piravanthoor)
|
1613009004NRG24160120241867875
|
16/01/2024
|
RAJESWARI
|
1613009004WL081617
|
RAJESWARI
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162063
|
|
MRS RAJESWARY R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-006/9629
(Piravanthoor)
|
1613009004NRG24160120241867876
|
16/01/2024
|
SHEELA T
|
1613009004WL081617
|
SHEELA T
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906162065
|
|
MRS SHEELA KUNJUPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|