|
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-13-009-004-020/7280
(Piravanthoor)
|
1613009004NRG24130620230352519
|
13/06/2023
|
USHAKUMARI
|
1613009004WL014823
|
USHAKUMARI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415850
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-020/7976
(Piravanthoor)
|
1613009004NRG24130620230352521
|
13/06/2023
|
RAJI R
|
1613009004WL014823
|
RAJI R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415853
|
|
RAJI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-004-020/9122
(Piravanthoor)
|
1613009004NRG24130620230352524
|
13/06/2023
|
ATHIRA BABU
|
1613009004WL014823
|
ATHIRA BABU
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605415851
|
|
Mrs. ATHIRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-020/4338
(Piravanthoor)
|
1613009004NRG24130620230352504
|
13/06/2023
|
REKHA
|
1613009004WL014823
|
REKHA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415882
|
|
MRS REKHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-020/7851
(Piravanthoor)
|
1613009004NRG24130620230352520
|
13/06/2023
|
SREEDEVI
|
1613009004WL014823
|
SREEDEVI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415883
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-002/6706
(Piravanthoor)
|
1613009004NRG24130620230352475
|
13/06/2023
|
Thulasibai
|
1613009004WL014823
|
Thulasibai
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415878
|
|
MRS THULASEEBHAI G ALIAS THULASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/1609
(Piravanthoor)
|
1613009004NRG24130620230352476
|
13/06/2023
|
KALAJA B
|
1613009004WL014823
|
KALAJA B
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415864
|
|
MRS KALAJA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/1659
(Piravanthoor)
|
1613009004NRG24130620230352477
|
13/06/2023
|
Majeed
|
1613009004WL014823
|
Majeed
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605415860
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/2064
(Piravanthoor)
|
1613009004NRG24130620230352478
|
13/06/2023
|
SANTHAMMA.S
|
1613009004WL014823
|
SANTHAMMA.S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415875
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/2070
(Piravanthoor)
|
1613009004NRG24130620230352479
|
13/06/2023
|
Suprebha L
|
1613009004WL014823
|
Suprebha L
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415862
|
|
MRS SUPRABHA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/2250
(Piravanthoor)
|
1613009004NRG24130620230352480
|
13/06/2023
|
USHA SAJI
|
1613009004WL014823
|
USHA SAJI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415873
|
|
MRS USHAKUMARI WIFE OF SAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/2520
(Piravanthoor)
|
1613009004NRG24130620230352481
|
13/06/2023
|
Sushamakumari
|
1613009004WL014823
|
Sushamakumari
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415890
|
|
MRS SUSHAMA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/2575
(Piravanthoor)
|
1613009004NRG24130620230352482
|
13/06/2023
|
Thankamaniyamma
|
1613009004WL014823
|
Thankamaniyamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605415865
|
|
MRS THANKAMANYAMMA ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/2676
(Piravanthoor)
|
1613009004NRG24130620230352483
|
13/06/2023
|
KANAKAMMA
|
1613009004WL014823
|
KANAKAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415874
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/2749
(Piravanthoor)
|
1613009004NRG24130620230352484
|
13/06/2023
|
RAJAMANI
|
1613009004WL014823
|
RAJAMANI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605415885
|
|
MRS RAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/3069
(Piravanthoor)
|
1613009004NRG24130620230352486
|
13/06/2023
|
RADHAMANI.B
|
1613009004WL014823
|
RADHAMANI.B
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415889
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/3070
(Piravanthoor)
|
1613009004NRG24130620230352487
|
13/06/2023
|
Chandrika
|
1613009004WL014823
|
Chandrika
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415861
|
|
MRS CHANDRIKA JAYA MANDIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/3147
(Piravanthoor)
|
1613009004NRG24130620230352488
|
13/06/2023
|
SUJA S
|
1613009004WL014823
|
SUJA S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415899
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/3223
(Piravanthoor)
|
1613009004NRG24130620230352489
|
13/06/2023
|
Sarasamma
|
1613009004WL014823
|
Sarasamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415888
|
|
MRS SARASAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/3271
(Piravanthoor)
|
1613009004NRG24130620230352490
|
13/06/2023
|
Geetha Gireesh
|
1613009004WL014823
|
Geetha Gireesh
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415871
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/4064
(Piravanthoor)
|
1613009004NRG24130620230352491
|
13/06/2023
|
M Sainababeevi
|
1613009004WL014823
|
M Sainababeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415877
|
|
MRS HUSAIBA WO THANGAL RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/4100
(Piravanthoor)
|
1613009004NRG24130620230352492
|
13/06/2023
|
Remani.E
|
1613009004WL014823
|
Remani.E
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605415881
|
|
MRS REMANI E
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/4140
(Piravanthoor)
|
1613009004NRG24130620230352493
|
13/06/2023
|
Vijayakumari.S
|
1613009004WL014823
|
Vijayakumari.S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415870
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/4141
(Piravanthoor)
|
1613009004NRG24130620230352494
|
13/06/2023
|
Jayakumari.R
|
1613009004WL014823
|
Jayakumari.R
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415863
|
|
JAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/4206
(Piravanthoor)
|
1613009004NRG24130620230352495
|
13/06/2023
|
RADHAMANIAMMA
|
1613009004WL014823
|
RADHAMANIAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415866
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/4208
(Piravanthoor)
|
1613009004NRG24130620230352496
|
13/06/2023
|
Ushakumari
|
1613009004WL014823
|
Ushakumari
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415858
|
|
MRS USHAKUMARY UDAYA VILASOM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/4313
(Piravanthoor)
|
1613009004NRG24130620230352497
|
13/06/2023
|
RASEENA
|
1613009004WL014823
|
RASEENA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415893
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/4314
(Piravanthoor)
|
1613009004NRG24130620230352499
|
13/06/2023
|
ALIMABEEVI
|
1613009004WL014823
|
ALIMABEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415892
|
|
MRS ALIMABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/4314
(Piravanthoor)
|
1613009004NRG24130620230352500
|
13/06/2023
|
Sulficker
|
1613009004WL014823
|
Sulficker
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415896
|
|
MR SULPHIKKER N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/4316
(Piravanthoor)
|
1613009004NRG24130620230352501
|
13/06/2023
|
Leela P Nair
|
1613009004WL014823
|
Leela P Nair
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415886
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/4336
(Piravanthoor)
|
1613009004NRG24130620230352502
|
13/06/2023
|
ABHILI
|
1613009004WL014823
|
ABHILI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415879
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/4338
(Piravanthoor)
|
1613009004NRG24130620230352503
|
13/06/2023
|
Chembakakutti
|
1613009004WL014823
|
Chembakakutti
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415894
|
|
MRS CHEMPAKAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-020/4356
(Piravanthoor)
|
1613009004NRG24130620230352505
|
13/06/2023
|
RAJI
|
1613009004WL014823
|
RAJI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415880
|
|
Miss. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-004-020/454
(Piravanthoor)
|
1613009004NRG24130620230352506
|
13/06/2023
|
SOBHA S
|
1613009004WL014823
|
SOBHA S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415901
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-020/4603
(Piravanthoor)
|
1613009004NRG24130620230352507
|
13/06/2023
|
Sarasamma.K.Ravindran
|
1613009004WL014823
|
Sarasamma.K.Ravindran
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415884
|
|
MRS SARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/4803
(Piravanthoor)
|
1613009004NRG24130620230352508
|
13/06/2023
|
Joyamma Francis
|
1613009004WL014823
|
Joyamma Francis
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415891
|
|
MRS JOYAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-020/4861
(Piravanthoor)
|
1613009004NRG24130620230352509
|
13/06/2023
|
Anandavalli
|
1613009004WL014823
|
Anandavalli
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415887
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/564
(Piravanthoor)
|
1613009004NRG24130620230352510
|
13/06/2023
|
SEENATH BEEVI
|
1613009004WL014823
|
SEENATH BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415857
|
|
MRS ZEENATH BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-020/6103
(Piravanthoor)
|
1613009004NRG24130620230352511
|
13/06/2023
|
SUJATHA K G
|
1613009004WL014823
|
SUJATHA K G
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415897
|
|
SUJATHA K G
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-004-020/6324
(Piravanthoor)
|
1613009004NRG24130620230352513
|
13/06/2023
|
MANIKUAMR
|
1613009004WL014823
|
MANIKUAMR
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605415876
|
|
MR MANIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-020/6324
(Piravanthoor)
|
1613009004NRG24130620230352512
|
13/06/2023
|
SHEEJA P
|
1613009004WL014823
|
SHEEJA P
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415868
|
|
MRS SHEEJA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-020/6443
(Piravanthoor)
|
1613009004NRG24130620230352514
|
13/06/2023
|
SAJITHA.
|
1613009004WL014823
|
SAJITHA.
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415872
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-020/6600
(Piravanthoor)
|
1613009004NRG24130620230352515
|
13/06/2023
|
SUDHAKUMARI S
|
1613009004WL014823
|
SUDHAKUMARI S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415898
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/6696
(Piravanthoor)
|
1613009004NRG24130620230352516
|
13/06/2023
|
Santhamma
|
1613009004WL014823
|
Santhamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605415869
|
|
MRS SANTHAMMA N WO RAVINDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/6717
(Piravanthoor)
|
1613009004NRG24130620230352517
|
13/06/2023
|
R Vijaya
|
1613009004WL014823
|
R Vijaya
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415867
|
|
MS VIJAYA ULLAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-020/7197
(Piravanthoor)
|
1613009004NRG24130620230352518
|
13/06/2023
|
JAMEELA BEEVI
|
1613009004WL014823
|
JAMEELA BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415900
|
|
MRS JAMEELA BEEVI ALIAS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-020/8639
(Piravanthoor)
|
1613009004NRG24130620230352522
|
13/06/2023
|
REGHUNATHAN NAIR
|
1613009004WL014823
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605415895
|
|
MR REGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-020/8845
(Piravanthoor)
|
1613009004NRG24130620230352523
|
13/06/2023
|
Usha Thulasidharan
|
1613009004WL014823
|
Usha Thulasidharan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415852
|
|
USHA TULSIDHARAN
|
CANARA BANK(508532)
|
|
49
|
Pathana puram
|
KL-13-009-004-020/9604
(Piravanthoor)
|
1613009004NRG24130620230352525
|
13/06/2023
|
GANGADHARAN PILLAI G
|
1613009004WL014823
|
GANGADHARAN PILLAI G
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415859
|
|
MR GANGADHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-004-020/3041
(Piravanthoor)
|
1613009004NRG24130620230352485
|
13/06/2023
|
RAJAPPAN NAIR
|
1613009004WL014823
|
RAJAPPAN NAIR
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415856
|
|
RAJAPPAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-004-020/4313
(Piravanthoor)
|
1613009004NRG24130620230352498
|
13/06/2023
|
Badarudeen
|
1613009004WL014823
|
Badarudeen
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415854
|
|
BADARUDEEN S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-004-021/8752
(Piravanthoor)
|
1613009004NRG24130620230352526
|
13/06/2023
|
SALI PRABHA
|
1613009004WL014823
|
SALI PRABHA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605415855
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|