|
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-13-009-004-006/7029
(Piravanthoor)
|
1613009004NRG24131120231435250
|
14/11/2023
|
RAJI
|
1613009004WL060989
|
RAJI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056277
|
|
Ms. RAJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/7362
(Piravanthoor)
|
1613009004NRG24131120231435221
|
14/11/2023
|
SAKUNTHALA U NAIR
|
1613009004WL060989
|
SAKUNTHALA U NAIR
|
00415
|
SBIN0007251
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996056278
|
|
Mrs. SAKUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-006/1107
(Piravanthoor)
|
1613009004NRG24131120231435222
|
14/11/2023
|
RENJU.R
|
1613009004WL060989
|
RENJU.R
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056279
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-001/6504
(Piravanthoor)
|
1613009004NRG24131120231435219
|
14/11/2023
|
SREEKALA S
|
1613009004WL060989
|
SREEKALA S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056316
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-002/4035
(Piravanthoor)
|
1613009004NRG24131120231435220
|
14/11/2023
|
THANKAMMA
|
1613009004WL060989
|
THANKAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056291
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/1174
(Piravanthoor)
|
1613009004NRG24131120231435223
|
14/11/2023
|
Omana
|
1613009004WL060989
|
Omana
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056299
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/1582
(Piravanthoor)
|
1613009004NRG24131120231435224
|
14/11/2023
|
AMBILI
|
1613009004WL060989
|
AMBILI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056297
|
|
MRS AMBILI M N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/2
(Piravanthoor)
|
1613009004NRG24131120231435225
|
14/11/2023
|
Mani
|
1613009004WL060989
|
Mani
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056305
|
|
MRS MANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/2001
(Piravanthoor)
|
1613009004NRG24131120231435227
|
14/11/2023
|
Karthayani
|
1613009004WL060989
|
Karthayani
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996056280
|
|
KARTHAYANI KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/2152
(Piravanthoor)
|
1613009004NRG24131120231435228
|
14/11/2023
|
Valsala
|
1613009004WL060989
|
Valsala
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056310
|
|
MRS VALSALA T K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/2382
(Piravanthoor)
|
1613009004NRG24131120231435229
|
14/11/2023
|
RADHAMANI
|
1613009004WL060989
|
RADHAMANI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056302
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/2730
(Piravanthoor)
|
1613009004NRG24131120231435231
|
14/11/2023
|
OMANA
|
1613009004WL060989
|
OMANA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996056303
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/3212
(Piravanthoor)
|
1613009004NRG24131120231435232
|
14/11/2023
|
Omana
|
1613009004WL060989
|
Omana
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996056290
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/3475
(Piravanthoor)
|
1613009004NRG24131120231435233
|
14/11/2023
|
Leela
|
1613009004WL060989
|
Leela
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056300
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/3476
(Piravanthoor)
|
1613009004NRG24131120231435234
|
14/11/2023
|
Ambika
|
1613009004WL060989
|
Ambika
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056296
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/3477
(Piravanthoor)
|
1613009004NRG24131120231435235
|
14/11/2023
|
Raji
|
1613009004WL060989
|
Raji
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056298
|
|
MRS REJI RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/3505
(Piravanthoor)
|
1613009004NRG24131120231435236
|
14/11/2023
|
Rama
|
1613009004WL060989
|
Rama
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996056314
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/3505
(Piravanthoor)
|
1613009004NRG24131120231435237
|
14/11/2023
|
SARANYA
|
1613009004WL060989
|
SARANYA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996056315
|
|
MRS SARANYA M R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/4284
(Piravanthoor)
|
1613009004NRG24131120231435238
|
14/11/2023
|
Chellamma
|
1613009004WL060989
|
Chellamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056301
|
|
CHELLAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/4538
(Piravanthoor)
|
1613009004NRG24131120231435239
|
14/11/2023
|
Raji B
|
1613009004WL060989
|
Raji B
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056318
|
|
RAJI B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-004-006/4811
(Piravanthoor)
|
1613009004NRG24131120231435240
|
14/11/2023
|
Bindu.K
|
1613009004WL060989
|
Bindu.K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996056304
|
|
BINDHU KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-004-006/5300
(Piravanthoor)
|
1613009004NRG24131120231435241
|
14/11/2023
|
Ushadas
|
1613009004WL060989
|
Ushadas
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056295
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
23
|
Pathana puram
|
KL-13-009-004-006/5820
(Piravanthoor)
|
1613009004NRG24131120231435242
|
14/11/2023
|
P SOBHANA
|
1613009004WL060989
|
P SOBHANA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056307
|
|
SOBHANA DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-004-006/5861
(Piravanthoor)
|
1613009004NRG24131120231435243
|
14/11/2023
|
SARALA
|
1613009004WL060989
|
SARALA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056308
|
|
SARALA V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-006/622
(Piravanthoor)
|
1613009004NRG24131120231435245
|
14/11/2023
|
Anija B
|
1613009004WL060989
|
Anija B
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996056306
|
|
MRS ANIJA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-006/6908
(Piravanthoor)
|
1613009004NRG24131120231435246
|
14/11/2023
|
VALSARAJAN
|
1613009004WL060989
|
VALSARAJAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056317
|
|
MR VALSARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-006/7014
(Piravanthoor)
|
1613009004NRG24131120231435247
|
14/11/2023
|
BINDHU.P
|
1613009004WL060989
|
BINDHU.P
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996056292
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-006/7029
(Piravanthoor)
|
1613009004NRG24131120231435248
|
14/11/2023
|
Leela
|
1613009004WL060989
|
Leela
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056312
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-006/7720
(Piravanthoor)
|
1613009004NRG24131120231435251
|
14/11/2023
|
Sujeesha B
|
1613009004WL060989
|
Sujeesha B
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056313
|
|
SUJEESHA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-004-006/7888
(Piravanthoor)
|
1613009004NRG24131120231435252
|
14/11/2023
|
RABIYABEEVI
|
1613009004WL060989
|
RABIYABEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056293
|
|
MRS RABIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-006/7983
(Piravanthoor)
|
1613009004NRG24131120231435253
|
14/11/2023
|
SHERY SATHEESH
|
1613009004WL060989
|
SHERY SATHEESH
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056281
|
|
SHERY SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-004-006/8219
(Piravanthoor)
|
1613009004NRG24131120231435255
|
14/11/2023
|
OMANA
|
1613009004WL060989
|
OMANA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996056294
|
|
MRS OMANA VIJAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-006/9055
(Piravanthoor)
|
1613009004NRG24131120231435258
|
14/11/2023
|
lekha
|
1613009004WL060989
|
lekha
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996056311
|
|
MRS LEKHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-006/9075
(Piravanthoor)
|
1613009004NRG24131120231435259
|
14/11/2023
|
Sumathi
|
1613009004WL060989
|
Sumathi
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996056309
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-006/2
(Piravanthoor)
|
1613009004NRG24131120231435226
|
14/11/2023
|
vasudevan
|
1613009004WL060989
|
vasudevan
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996056288
|
|
VASUDEVAN V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-004-006/2382
(Piravanthoor)
|
1613009004NRG24131120231435230
|
14/11/2023
|
PODIYAN
|
1613009004WL060989
|
PODIYAN
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996056287
|
|
PODIYAN V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-004-006/5894
(Piravanthoor)
|
1613009004NRG24131120231435244
|
14/11/2023
|
Syamala
|
1613009004WL060989
|
Syamala
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056289
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-006/7029
(Piravanthoor)
|
1613009004NRG24131120231435249
|
14/11/2023
|
RAJANI RAJESH
|
1613009004WL060989
|
RAJANI RAJESH
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996056283
|
|
RAJANI RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-006/8172
(Piravanthoor)
|
1613009004NRG24131120231435254
|
14/11/2023
|
SUJATHA K
|
1613009004WL060989
|
SUJATHA K
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996056285
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-004-006/8250
(Piravanthoor)
|
1613009004NRG24131120231435256
|
14/11/2023
|
MANJU ANILKUMAR
|
1613009004WL060989
|
MANJU ANILKUMAR
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996056286
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
41
|
Pathana puram
|
KL-13-009-004-006/8656
(Piravanthoor)
|
1613009004NRG24131120231435257
|
14/11/2023
|
NADEERA
|
1613009004WL060989
|
NADEERA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996056284
|
|
NADEERA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-004-006/9075
(Piravanthoor)
|
1613009004NRG24131120231435260
|
14/11/2023
|
Rajendran
|
1613009004WL060989
|
Rajendran
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996056282
|
|
RAJENDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|