|
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-13-009-004-021/4628
(Piravanthoor)
|
1613009004NRG24161120231481994
|
17/11/2023
|
PRASANTHI
|
1613009004WL063044
|
PRASANTHI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550739
|
|
Mrs. Prasanthi.P P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/4860
(Piravanthoor)
|
1613009004NRG24161120231481974
|
17/11/2023
|
ANITHA
|
1613009004WL063044
|
ANITHA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550724
|
|
ANITHA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-002/8986
(Piravanthoor)
|
1613009004NRG24161120231481989
|
17/11/2023
|
Sujatha
|
1613009004WL063044
|
Sujatha
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010550723
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-002/2925
(Piravanthoor)
|
1613009004NRG24161120231481957
|
17/11/2023
|
IBENU MASOOD
|
1613009004WL063044
|
IBENU MASOOD
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550722
|
|
MR IBENUMASOOD S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-002/7784
(Piravanthoor)
|
1613009004NRG24161120231481979
|
17/11/2023
|
UMAIBAN
|
1613009004WL063044
|
UMAIBAN
|
00415
|
SBIN0070467
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550752
|
|
MS UMAIBAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-002/2921
(Piravanthoor)
|
1613009004NRG24161120231481955
|
17/11/2023
|
Abusabeevi
|
1613009004WL063044
|
Abusabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550738
|
|
MRS HABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-002/2925
(Piravanthoor)
|
1613009004NRG24161120231481956
|
17/11/2023
|
Sulfi
|
1613009004WL063044
|
Sulfi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550742
|
|
MRS SULFY M WO IBINUMASOODU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-002/2996
(Piravanthoor)
|
1613009004NRG24161120231481958
|
17/11/2023
|
Sarasa
|
1613009004WL063044
|
Sarasa
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010550753
|
|
MRS SARASA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-002/3155
(Piravanthoor)
|
1613009004NRG24161120231481960
|
17/11/2023
|
BASHEER
|
1613009004WL063044
|
BASHEER
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550759
|
|
MR BASHEER S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-002/3155
(Piravanthoor)
|
1613009004NRG24161120231481959
|
17/11/2023
|
Latheena
|
1613009004WL063044
|
Latheena
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010550749
|
|
MRS LATHEENA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-002/3156
(Piravanthoor)
|
1613009004NRG24161120231481961
|
17/11/2023
|
ISMAIL A
|
1613009004WL063044
|
ISMAIL A
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550763
|
|
MR ISMAIL A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-002/3377
(Piravanthoor)
|
1613009004NRG24161120231481962
|
17/11/2023
|
Sajitha
|
1613009004WL063044
|
Sajitha
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550746
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-002/3380
(Piravanthoor)
|
1613009004NRG24161120231481963
|
17/11/2023
|
Hamsath
|
1613009004WL063044
|
Hamsath
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550747
|
|
MRS HAMSATH ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-002/3382
(Piravanthoor)
|
1613009004NRG24161120231481964
|
17/11/2023
|
Sulfath S
|
1613009004WL063044
|
Sulfath S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550745
|
|
MRS SULFATH S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-002/3480
(Piravanthoor)
|
1613009004NRG24161120231481965
|
17/11/2023
|
Indirakumari
|
1613009004WL063044
|
Indirakumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550750
|
|
INDIRAKUMARI
|
DHANALAXMI BANK(607239)
|
|
16
|
Pathana puram
|
KL-13-009-004-002/3521
(Piravanthoor)
|
1613009004NRG24161120231481966
|
17/11/2023
|
Sabeena Sakeer
|
1613009004WL063044
|
Sabeena Sakeer
|
00415
|
SBIN0070511
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9010550741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-002/3525
(Piravanthoor)
|
1613009004NRG24161120231481968
|
17/11/2023
|
Meera Sahib
|
1613009004WL063044
|
Meera Sahib
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010550758
|
|
MR MEERASAHIB A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-002/3525
(Piravanthoor)
|
1613009004NRG24161120231481967
|
17/11/2023
|
Ramla
|
1613009004WL063044
|
Ramla
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550733
|
|
RAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-004-002/3567
(Piravanthoor)
|
1613009004NRG24161120231481969
|
17/11/2023
|
Muhammad Musthafa
|
1613009004WL063044
|
Muhammad Musthafa
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550743
|
|
MR MUHAMMAD MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-002/4202
(Piravanthoor)
|
1613009004NRG24161120231481971
|
17/11/2023
|
Nadeerabeevi
|
1613009004WL063044
|
Nadeerabeevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550751
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-004-002/4203
(Piravanthoor)
|
1613009004NRG24161120231481972
|
17/11/2023
|
Umaibabeevi
|
1613009004WL063044
|
Umaibabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550736
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-002/4632
(Piravanthoor)
|
1613009004NRG24161120231481973
|
17/11/2023
|
SHEREEFA BEEVI
|
1613009004WL063044
|
SHEREEFA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550735
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-002/4892
(Piravanthoor)
|
1613009004NRG24161120231481975
|
17/11/2023
|
Pathummabeevi
|
1613009004WL063044
|
Pathummabeevi
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010550737
|
|
MRS PATHUMA BEEVI ALIAS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-002/6121
(Piravanthoor)
|
1613009004NRG24161120231481976
|
17/11/2023
|
RETNAKARAN
|
1613009004WL063044
|
RETNAKARAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550734
|
|
RATHNAKARAN V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-002/6827
(Piravanthoor)
|
1613009004NRG24161120231481977
|
17/11/2023
|
RADHAMANI OMANAKUTTAN
|
1613009004WL063044
|
RADHAMANI OMANAKUTTAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550754
|
|
MRS RADHAMANI OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-002/7277
(Piravanthoor)
|
1613009004NRG24161120231481978
|
17/11/2023
|
SHEEJA P
|
1613009004WL063044
|
SHEEJA P
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550761
|
|
MR SHEEJA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-002/8004
(Piravanthoor)
|
1613009004NRG24161120231481981
|
17/11/2023
|
Sarasamma
|
1613009004WL063044
|
Sarasamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550740
|
|
MRS SARASAMMA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-002/8015
(Piravanthoor)
|
1613009004NRG24161120231481982
|
17/11/2023
|
Ambily
|
1613009004WL063044
|
Ambily
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550725
|
|
AMPILY G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-004-002/8240
(Piravanthoor)
|
1613009004NRG24161120231481983
|
17/11/2023
|
SUNITHA
|
1613009004WL063044
|
SUNITHA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550762
|
|
SUNITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
Pathana puram
|
KL-13-009-004-002/8316
(Piravanthoor)
|
1613009004NRG24161120231481985
|
17/11/2023
|
BIJU
|
1613009004WL063044
|
BIJU
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010550748
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-002/8378
(Piravanthoor)
|
1613009004NRG24161120231481986
|
17/11/2023
|
SUSHEELA
|
1613009004WL063044
|
SUSHEELA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550726
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-002/9398
(Piravanthoor)
|
1613009004NRG24161120231481990
|
17/11/2023
|
USHA K
|
1613009004WL063044
|
USHA K
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010550755
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-021/3963
(Piravanthoor)
|
1613009004NRG24161120231481992
|
17/11/2023
|
Shajahan
|
1613009004WL063044
|
Shajahan
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550764
|
|
MR SHAJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-021/4628
(Piravanthoor)
|
1613009004NRG24161120231481993
|
17/11/2023
|
Sindhu
|
1613009004WL063044
|
Sindhu
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550757
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-021/6605
(Piravanthoor)
|
1613009004NRG24161120231481995
|
17/11/2023
|
BABU P
|
1613009004WL063044
|
BABU P
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550760
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-021/6605
(Piravanthoor)
|
1613009004NRG24161120231481996
|
17/11/2023
|
SUMATHIKUTTI
|
1613009004WL063044
|
SUMATHIKUTTI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550744
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-021/92
(Piravanthoor)
|
1613009004NRG24161120231481998
|
17/11/2023
|
SHYLAJA B
|
1613009004WL063044
|
SHYLAJA B
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550756
|
|
SHYLAJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-004-002/3568
(Piravanthoor)
|
1613009004NRG24161120231481970
|
17/11/2023
|
VINITHA P
|
1613009004WL063044
|
VINITHA P
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550727
|
|
VINITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-002/7941
(Piravanthoor)
|
1613009004NRG24161120231481980
|
17/11/2023
|
Rajeena
|
1613009004WL063044
|
Rajeena
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550728
|
|
RAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-004-002/8240
(Piravanthoor)
|
1613009004NRG24161120231481984
|
17/11/2023
|
MARISWAMI
|
1613009004WL063044
|
MARISWAMI
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550730
|
|
MARI SWAMY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-004-002/8497
(Piravanthoor)
|
1613009004NRG24161120231481987
|
17/11/2023
|
GEETHU
|
1613009004WL063044
|
GEETHU
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550731
|
|
GEETHU G S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-004-002/8835
(Piravanthoor)
|
1613009004NRG24161120231481988
|
17/11/2023
|
SHAMNA
|
1613009004WL063044
|
SHAMNA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550729
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-004-002/9398
(Piravanthoor)
|
1613009004NRG24161120231481991
|
17/11/2023
|
VASUDEVAN
|
1613009004WL063044
|
VASUDEVAN
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010550732
|
|
VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-004-021/8525
(Piravanthoor)
|
1613009004NRG24161120231481997
|
17/11/2023
|
RESHMI
|
1613009004WL063044
|
RESHMI
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010550765
|
|
MRS RESHMI SR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|