|
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-13-009-004-020/8625
(Piravanthoor)
|
1613009004NRG24200220242097581
|
20/02/2024
|
NAJEERA SHANAVAS
|
1613009004WL093384
|
NAJEERA SHANAVAS
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689119
|
|
Mrs. NAJEERA SHANAVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/7220
(Piravanthoor)
|
1613009004NRG24200220242097565
|
20/02/2024
|
Radhamani
|
1613009004WL093384
|
Radhamani
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102689118
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-002/7226
(Piravanthoor)
|
1613009004NRG24200220242097566
|
20/02/2024
|
MONEY AMMA
|
1613009004WL093384
|
MONEY AMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102689117
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-002/9376
(Piravanthoor)
|
1613009004NRG24200220242097579
|
20/02/2024
|
SUHARA BEEVI
|
1613009004WL093384
|
SUHARA BEEVI
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689127
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-002/1172
(Piravanthoor)
|
1613009004NRG24200220242097533
|
20/02/2024
|
Sheela
|
1613009004WL093384
|
Sheela
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102689139
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/1207
(Piravanthoor)
|
1613009004NRG24200220242097535
|
20/02/2024
|
BINU V
|
1613009004WL093384
|
BINU V
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689130
|
|
BINU V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-004-002/1584
(Piravanthoor)
|
1613009004NRG24200220242097536
|
20/02/2024
|
Revamma
|
1613009004WL093384
|
Revamma
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689146
|
|
REVAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-002/3032
(Piravanthoor)
|
1613009004NRG24200220242097537
|
20/02/2024
|
Prasanna
|
1613009004WL093384
|
Prasanna
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689142
|
|
PRASANNA Y
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-002/3166
(Piravanthoor)
|
1613009004NRG24200220242097538
|
20/02/2024
|
Usha K
|
1613009004WL093384
|
Usha K
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102689148
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-002/3253
(Piravanthoor)
|
1613009004NRG24200220242097539
|
20/02/2024
|
Indira
|
1613009004WL093384
|
Indira
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689149
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-002/3282
(Piravanthoor)
|
1613009004NRG24200220242097540
|
20/02/2024
|
Subhashini
|
1613009004WL093384
|
Subhashini
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689138
|
|
MRS SUBHASHINI ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-002/3337
(Piravanthoor)
|
1613009004NRG24200220242097541
|
20/02/2024
|
Subhadra
|
1613009004WL093384
|
Subhadra
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102689150
|
|
MRS SUBHADRA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-002/3398
(Piravanthoor)
|
1613009004NRG24200220242097542
|
20/02/2024
|
Thankamani
|
1613009004WL093384
|
Thankamani
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689128
|
|
MRS THANKAMONY BINDHU VILASAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-002/3450
(Piravanthoor)
|
1613009004NRG24200220242097543
|
20/02/2024
|
RADHAMANI.K
|
1613009004WL093384
|
RADHAMANI.K
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102689151
|
|
MRS RADAHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-002/3624
(Piravanthoor)
|
1613009004NRG24200220242097545
|
20/02/2024
|
Saraswathi
|
1613009004WL093384
|
Saraswathi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102689132
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-002/4264
(Piravanthoor)
|
1613009004NRG24200220242097546
|
20/02/2024
|
Shajitha Beevi
|
1613009004WL093384
|
Shajitha Beevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102689158
|
|
MRS SHAJITHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-002/4367
(Piravanthoor)
|
1613009004NRG24200220242097547
|
20/02/2024
|
ANITHAKUMARI R
|
1613009004WL093384
|
ANITHAKUMARI R
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689159
|
|
ANITHA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-004-002/4656
(Piravanthoor)
|
1613009004NRG24200220242097548
|
20/02/2024
|
MINI
|
1613009004WL093384
|
MINI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689152
|
|
MRS MINI P A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-002/4657
(Piravanthoor)
|
1613009004NRG24200220242097549
|
20/02/2024
|
LAILABEEVI
|
1613009004WL093384
|
LAILABEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689145
|
|
MRS LAILABEEVI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-002/4671
(Piravanthoor)
|
1613009004NRG24200220242097550
|
20/02/2024
|
PANKAJAKSHAN NANU
|
1613009004WL093384
|
PANKAJAKSHAN NANU
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689161
|
|
MR PANKAJAKSHAN NANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-002/4754
(Piravanthoor)
|
1613009004NRG24200220242097551
|
20/02/2024
|
Kumari.S
|
1613009004WL093384
|
Kumari.S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102689153
|
|
KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-004-002/4910
(Piravanthoor)
|
1613009004NRG24200220242097552
|
20/02/2024
|
Minikumari O
|
1613009004WL093384
|
Minikumari O
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102689144
|
|
MINIKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-002/541
(Piravanthoor)
|
1613009004NRG24200220242097553
|
20/02/2024
|
anil kumar
|
1613009004WL093384
|
anil kumar
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102689120
|
|
MR ANIL KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-002/6058
(Piravanthoor)
|
1613009004NRG24200220242097554
|
20/02/2024
|
Beebiamma
|
1613009004WL093384
|
Beebiamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102689154
|
|
MRS BEEVIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-002/6200
(Piravanthoor)
|
1613009004NRG24200220242097555
|
20/02/2024
|
Sindu.S
|
1613009004WL093384
|
Sindu.S
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102689155
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-002/6430
(Piravanthoor)
|
1613009004NRG24200220242097556
|
20/02/2024
|
SUJAPATHMAKARAN
|
1613009004WL093384
|
SUJAPATHMAKARAN
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102689160
|
|
SUJA PADMAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-004-002/6599
(Piravanthoor)
|
1613009004NRG24200220242097557
|
20/02/2024
|
GRESSI
|
1613009004WL093384
|
GRESSI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102689129
|
|
GRACY P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-004-002/6715
(Piravanthoor)
|
1613009004NRG24200220242097559
|
20/02/2024
|
HASEENA MASOOD
|
1613009004WL093384
|
HASEENA MASOOD
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689133
|
|
MRS HASEENA MASOOD RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-002/6803
(Piravanthoor)
|
1613009004NRG24200220242097560
|
20/02/2024
|
Rathey .T
|
1613009004WL093384
|
Rathey .T
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102689143
|
|
MRS RATHEY T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-002/6810
(Piravanthoor)
|
1613009004NRG24200220242097561
|
20/02/2024
|
Suseela
|
1613009004WL093384
|
Suseela
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689156
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-002/6834
(Piravanthoor)
|
1613009004NRG24200220242097562
|
20/02/2024
|
AJITHAKUMARI
|
1613009004WL093384
|
AJITHAKUMARI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689147
|
|
MRS AJITHAKUMARI R B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-002/6940
(Piravanthoor)
|
1613009004NRG24200220242097563
|
20/02/2024
|
PRESANNA
|
1613009004WL093384
|
PRESANNA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102689157
|
|
MRS PRASANNA K V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-002/7026
(Piravanthoor)
|
1613009004NRG24200220242097564
|
20/02/2024
|
GEETHA B
|
1613009004WL093384
|
GEETHA B
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102689134
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-002/7412
(Piravanthoor)
|
1613009004NRG24200220242097567
|
20/02/2024
|
Noorjahan N
|
1613009004WL093384
|
Noorjahan N
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689140
|
|
NOORJAHAN N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-004-002/7619
(Piravanthoor)
|
1613009004NRG24200220242097568
|
20/02/2024
|
SHIBY R
|
1613009004WL093384
|
SHIBY R
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689164
|
|
MRS SHIBY R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-002/7628
(Piravanthoor)
|
1613009004NRG24200220242097569
|
20/02/2024
|
Sini v s
|
1613009004WL093384
|
Sini v s
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689135
|
|
MRS SINI V S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-002/7683
(Piravanthoor)
|
1613009004NRG24200220242097570
|
20/02/2024
|
PRESANNA
|
1613009004WL093384
|
PRESANNA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102689136
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-004-002/7786
(Piravanthoor)
|
1613009004NRG24200220242097571
|
20/02/2024
|
CHINJU G S
|
1613009004WL093384
|
CHINJU G S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689162
|
|
MRS CHINJU G S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-002/8046
(Piravanthoor)
|
1613009004NRG24200220242097572
|
20/02/2024
|
G .SARASWATHY
|
1613009004WL093384
|
G .SARASWATHY
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689163
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-002/8331
(Piravanthoor)
|
1613009004NRG24200220242097573
|
20/02/2024
|
MEERA R
|
1613009004WL093384
|
MEERA R
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689166
|
|
MISS MEERA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-002/8732
(Piravanthoor)
|
1613009004NRG24200220242097575
|
20/02/2024
|
AMBILI
|
1613009004WL093384
|
AMBILI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102689165
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-002/9250
(Piravanthoor)
|
1613009004NRG24200220242097578
|
20/02/2024
|
RAMANAN
|
1613009004WL093384
|
RAMANAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102689137
|
|
MR RAMANAN P K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-021/2521
(Piravanthoor)
|
1613009004NRG24200220242097582
|
20/02/2024
|
Nalini
|
1613009004WL093384
|
Nalini
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689141
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-004-002/9157
(Piravanthoor)
|
1613009004NRG24200220242097576
|
20/02/2024
|
ANJALI B
|
1613009004WL093384
|
ANJALI B
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689131
|
|
ANJALI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-002/1204
(Piravanthoor)
|
1613009004NRG24200220242097534
|
20/02/2024
|
SAMUEL
|
1613009004WL093384
|
SAMUEL
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689125
|
|
MR SAMUEL J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-002/3450
(Piravanthoor)
|
1613009004NRG24200220242097544
|
20/02/2024
|
JOHNSON
|
1613009004WL093384
|
JOHNSON
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102689123
|
|
JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-002/6599
(Piravanthoor)
|
1613009004NRG24200220242097558
|
20/02/2024
|
DEVADAS
|
1613009004WL093384
|
DEVADAS
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102689122
|
|
DEVADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pathana puram
|
KL-13-009-004-002/8683
(Piravanthoor)
|
1613009004NRG24200220242097574
|
20/02/2024
|
THANKAMANI K
|
1613009004WL093384
|
THANKAMANI K
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102689121
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-004-002/9221
(Piravanthoor)
|
1613009004NRG24200220242097577
|
20/02/2024
|
ANEESH
|
1613009004WL093384
|
ANEESH
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102689126
|
|
ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-004-002/9694
(Piravanthoor)
|
1613009004NRG24200220242097580
|
20/02/2024
|
SHAJAHAN S
|
1613009004WL093384
|
SHAJAHAN S
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102689124
|
|
MR SHAJAHAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|