|
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-13-009-004-021/5865
(Piravanthoor)
|
1613009004NRG24061020231146759
|
06/10/2023
|
Hamsathbeevi
|
1613009004WL047868
|
Hamsathbeevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349130625
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-004-021/8339
(Piravanthoor)
|
1613009004NRG24061020231146769
|
06/10/2023
|
PREETHA KUMARI
|
1613009004WL047868
|
PREETHA KUMARI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349130624
|
|
Mrs. PREETHA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-009/4572
(Piravanthoor)
|
1613009004NRG24061020231146728
|
06/10/2023
|
Kunjamma
|
1613009004WL047868
|
Kunjamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130621
|
|
KUNJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-021/3549
(Piravanthoor)
|
1613009004NRG24061020231146751
|
06/10/2023
|
Sheeja
|
1613009004WL047868
|
Sheeja
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130623
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-021/4672
(Piravanthoor)
|
1613009004NRG24061020231146758
|
06/10/2023
|
OMANA
|
1613009004WL047868
|
OMANA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130622
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-017/4308
(Piravanthoor)
|
1613009004NRG24061020231146731
|
06/10/2023
|
Suseela K Nair
|
1613009004WL047868
|
Suseela K Nair
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130627
|
|
SUSEELA K NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-002/7170
(Piravanthoor)
|
1613009004NRG24061020231146727
|
06/10/2023
|
Remany podiyan
|
1613009004WL047868
|
Remany podiyan
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130660
|
|
MRS REMANY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-012/4900
(Piravanthoor)
|
1613009004NRG24061020231146729
|
06/10/2023
|
BHAGAVATHY VENU
|
1613009004WL047868
|
BHAGAVATHY VENU
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349130640
|
|
BHAGAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-012/4900
(Piravanthoor)
|
1613009004NRG24061020231146730
|
06/10/2023
|
VENU
|
1613009004WL047868
|
VENU
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130661
|
|
MR VENU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-021/1099
(Piravanthoor)
|
1613009004NRG24061020231146732
|
06/10/2023
|
N Kunju Pillai
|
1613009004WL047868
|
N Kunju Pillai
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130663
|
|
MR KUNJUPILLAI NARAYANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-021/1115
(Piravanthoor)
|
1613009004NRG24061020231146733
|
06/10/2023
|
RAJAMMA G
|
1613009004WL047868
|
RAJAMMA G
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130626
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-021/1153
(Piravanthoor)
|
1613009004NRG24061020231146734
|
06/10/2023
|
Bhavana
|
1613009004WL047868
|
Bhavana
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130641
|
|
MRS BHAVANA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-021/1154
(Piravanthoor)
|
1613009004NRG24061020231146735
|
06/10/2023
|
Chandramathi
|
1613009004WL047868
|
Chandramathi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130638
|
|
MRS CHANDRAMATHY WO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-021/1446
(Piravanthoor)
|
1613009004NRG24061020231146736
|
06/10/2023
|
Sudarsana
|
1613009004WL047868
|
Sudarsana
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130642
|
|
MRS SUDHARSHANA NIRMALANANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-021/1710
(Piravanthoor)
|
1613009004NRG24061020231146737
|
06/10/2023
|
Sheela
|
1613009004WL047868
|
Sheela
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349130643
|
|
SHEELA O
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-021/2002
(Piravanthoor)
|
1613009004NRG24061020231146738
|
06/10/2023
|
Kanakamma
|
1613009004WL047868
|
Kanakamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130644
|
|
MRS KANAKAMMA K WO GANGADHARAN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-021/2005
(Piravanthoor)
|
1613009004NRG24061020231146739
|
06/10/2023
|
Ambili
|
1613009004WL047868
|
Ambili
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130645
|
|
MRS AMBILI VASANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-021/2060
(Piravanthoor)
|
1613009004NRG24061020231146740
|
06/10/2023
|
MANJUSHA
|
1613009004WL047868
|
MANJUSHA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130634
|
|
MRS MANJUSHA M DO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-021/2393
(Piravanthoor)
|
1613009004NRG24061020231146742
|
06/10/2023
|
Kamalamma
|
1613009004WL047868
|
Kamalamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130636
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-021/2477
(Piravanthoor)
|
1613009004NRG24061020231146743
|
06/10/2023
|
Sooryakumari
|
1613009004WL047868
|
Sooryakumari
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130654
|
|
MRS SURYA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-021/2518
(Piravanthoor)
|
1613009004NRG24061020231146744
|
06/10/2023
|
RAJANI
|
1613009004WL047868
|
RAJANI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130664
|
|
MR SHIBU PUTHEVILAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-021/2524
(Piravanthoor)
|
1613009004NRG24061020231146745
|
06/10/2023
|
SHYLA
|
1613009004WL047868
|
SHYLA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130646
|
|
MRS SHYLABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-021/2627
(Piravanthoor)
|
1613009004NRG24061020231146746
|
06/10/2023
|
Leela
|
1613009004WL047868
|
Leela
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130639
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-021/2731
(Piravanthoor)
|
1613009004NRG24061020231146747
|
06/10/2023
|
SAJINA BEEVI
|
1613009004WL047868
|
SAJINA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349130635
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-021/2735
(Piravanthoor)
|
1613009004NRG24061020231146748
|
06/10/2023
|
REMANIKUTTIYAMAM
|
1613009004WL047868
|
REMANIKUTTIYAMAM
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130657
|
|
MRS RAMANIKUTTIAMMA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-021/2857
(Piravanthoor)
|
1613009004NRG24061020231146749
|
06/10/2023
|
PATHMAKUMARI
|
1613009004WL047868
|
PATHMAKUMARI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130655
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-021/3532
(Piravanthoor)
|
1613009004NRG24061020231146750
|
06/10/2023
|
LATHIKA.M
|
1613009004WL047868
|
LATHIKA.M
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130647
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-021/3551
(Piravanthoor)
|
1613009004NRG24061020231146752
|
06/10/2023
|
ISHAMMA
|
1613009004WL047868
|
ISHAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349130658
|
|
AYSHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-004-021/3561
(Piravanthoor)
|
1613009004NRG24061020231146753
|
06/10/2023
|
Leelamani
|
1613009004WL047868
|
Leelamani
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130648
|
|
MRS LEELAMANY W O PUSHPANGADAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-021/3967
(Piravanthoor)
|
1613009004NRG24061020231146754
|
06/10/2023
|
Umaiba
|
1613009004WL047868
|
Umaiba
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130632
|
|
MRS UMAIBA H
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-021/4133
(Piravanthoor)
|
1613009004NRG24061020231146755
|
06/10/2023
|
NAZEEMZ
|
1613009004WL047868
|
NAZEEMZ
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130665
|
|
Mrs. NAZIMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-004-021/4221
(Piravanthoor)
|
1613009004NRG24061020231146756
|
06/10/2023
|
Mini P
|
1613009004WL047868
|
Mini P
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130649
|
|
MRS MINI WIFE OF VIJAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-021/4236
(Piravanthoor)
|
1613009004NRG24061020231146757
|
06/10/2023
|
Sajitha
|
1613009004WL047868
|
Sajitha
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130650
|
|
MRS SAJEETHA H WO ABDUL KHADER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-021/5944
(Piravanthoor)
|
1613009004NRG24061020231146760
|
06/10/2023
|
RADHAMANI
|
1613009004WL047868
|
RADHAMANI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349130651
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-021/6607
(Piravanthoor)
|
1613009004NRG24061020231146761
|
06/10/2023
|
Chellamma
|
1613009004WL047868
|
Chellamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130637
|
|
MRS CHELLAMMA RAMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-021/6607
(Piravanthoor)
|
1613009004NRG24061020231146762
|
06/10/2023
|
Ponnamma
|
1613009004WL047868
|
Ponnamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130659
|
|
MRS PONNAMMA K R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-021/6854
(Piravanthoor)
|
1613009004NRG24061020231146763
|
06/10/2023
|
RAMLA BEEVI
|
1613009004WL047868
|
RAMLA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7349130633
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-004-021/6856
(Piravanthoor)
|
1613009004NRG24061020231146764
|
06/10/2023
|
Vanaja
|
1613009004WL047868
|
Vanaja
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349130656
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-004-021/6858
(Piravanthoor)
|
1613009004NRG24061020231146765
|
06/10/2023
|
SARASWATHI
|
1613009004WL047868
|
SARASWATHI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130652
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-021/7632
(Piravanthoor)
|
1613009004NRG24061020231146768
|
06/10/2023
|
ushakumari
|
1613009004WL047868
|
ushakumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130662
|
|
Mrs. USHAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-004-021/946
(Piravanthoor)
|
1613009004NRG24061020231146771
|
06/10/2023
|
RETHNAMMA
|
1613009004WL047868
|
RETHNAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130653
|
|
MRS RATHNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-021/7479
(Piravanthoor)
|
1613009004NRG24061020231146766
|
06/10/2023
|
MANJU RANI S
|
1613009004WL047868
|
MANJU RANI S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349130629
|
|
MANJU RANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-004-021/2091
(Piravanthoor)
|
1613009004NRG24061020231146741
|
06/10/2023
|
Asharaf
|
1613009004WL047868
|
Asharaf
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349130630
|
|
MR ASHARAF L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-021/7622
(Piravanthoor)
|
1613009004NRG24061020231146767
|
06/10/2023
|
Sajini
|
1613009004WL047868
|
Sajini
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349130628
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-004-021/8379
(Piravanthoor)
|
1613009004NRG24061020231146770
|
06/10/2023
|
SASIKALA
|
1613009004WL047868
|
SASIKALA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349130631
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|