|
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-13-009-004-006/1372
(Piravanthoor)
|
1613009004NRG24161120231474444
|
16/11/2023
|
SAROJINI S
|
1613009004WL062617
|
SAROJINI S
|
00176
|
IDIB000K086
|
572
|
572
|
Processed
|
04/01/2024
|
|
9139870688
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/8504
(Piravanthoor)
|
1613009004NRG24161120231474442
|
16/11/2023
|
SUBHADRA
|
1613009004WL062617
|
SUBHADRA
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870682
|
|
SUBHADRA P
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-006/1031
(Piravanthoor)
|
1613009004NRG24161120231474443
|
16/11/2023
|
USHA
|
1613009004WL062617
|
USHA
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870705
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/1635
(Piravanthoor)
|
1613009004NRG24161120231474445
|
16/11/2023
|
Beeviyamma
|
1613009004WL062617
|
Beeviyamma
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870704
|
|
MRS BEEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-006/2079
(Piravanthoor)
|
1613009004NRG24161120231474446
|
16/11/2023
|
LALITHAMMA PK
|
1613009004WL062617
|
LALITHAMMA PK
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870711
|
|
LALITHAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/2860
(Piravanthoor)
|
1613009004NRG24161120231474447
|
16/11/2023
|
JAMEELABEEVI
|
1613009004WL062617
|
JAMEELABEEVI
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870689
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/3296
(Piravanthoor)
|
1613009004NRG24161120231474448
|
16/11/2023
|
SABEENA
|
1613009004WL062617
|
SABEENA
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870696
|
|
MRS SABEENA HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/4038
(Piravanthoor)
|
1613009004NRG24161120231474449
|
16/11/2023
|
Sujamadu
|
1613009004WL062617
|
Sujamadu
|
00415
|
SBIN0070511
|
572
|
572
|
Processed
|
04/01/2024
|
|
9139870692
|
|
SUJA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/4166
(Piravanthoor)
|
1613009004NRG24161120231474450
|
16/11/2023
|
Kousalya
|
1613009004WL062617
|
Kousalya
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870697
|
|
MRS KAUSALYA BALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/4212
(Piravanthoor)
|
1613009004NRG24161120231474451
|
16/11/2023
|
Ranjini
|
1613009004WL062617
|
Ranjini
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870707
|
|
RENJINI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/4598
(Piravanthoor)
|
1613009004NRG24161120231474452
|
16/11/2023
|
Prasanna Babu
|
1613009004WL062617
|
Prasanna Babu
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870699
|
|
MRS PRASANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/4664
(Piravanthoor)
|
1613009004NRG24161120231474453
|
16/11/2023
|
USHAKUMARI
|
1613009004WL062617
|
USHAKUMARI
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870694
|
|
MRS USHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/4758
(Piravanthoor)
|
1613009004NRG24161120231474455
|
16/11/2023
|
Sasikala
|
1613009004WL062617
|
Sasikala
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870693
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/4759
(Piravanthoor)
|
1613009004NRG24161120231474456
|
16/11/2023
|
RAJENDRAN
|
1613009004WL062617
|
RAJENDRAN
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870690
|
|
MR RAJENDRAN KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/4833
(Piravanthoor)
|
1613009004NRG24161120231474457
|
16/11/2023
|
Valsala
|
1613009004WL062617
|
Valsala
|
00415
|
SBIN0070511
|
286
|
286
|
Processed
|
04/01/2024
|
|
9139870706
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/4955
(Piravanthoor)
|
1613009004NRG24161120231474458
|
16/11/2023
|
MANOJ D
|
1613009004WL062617
|
MANOJ D
|
00415
|
SBIN0070511
|
286
|
286
|
Processed
|
04/01/2024
|
|
9139870702
|
|
MANOJ D
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/5610
(Piravanthoor)
|
1613009004NRG24161120231474459
|
16/11/2023
|
PRIYA SUBHASH
|
1613009004WL062617
|
PRIYA SUBHASH
|
00415
|
SBIN0070511
|
286
|
286
|
Processed
|
04/01/2024
|
|
9139870687
|
|
MRS PRIYA SUBASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/6755
(Piravanthoor)
|
1613009004NRG24161120231474460
|
16/11/2023
|
VALSALA
|
1613009004WL062617
|
VALSALA
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870701
|
|
MRS VALSALA T S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/7120
(Piravanthoor)
|
1613009004NRG24161120231474461
|
16/11/2023
|
Indulekha
|
1613009004WL062617
|
Indulekha
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870703
|
|
INDHULEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/7274
(Piravanthoor)
|
1613009004NRG24161120231474462
|
16/11/2023
|
KAMALA
|
1613009004WL062617
|
KAMALA
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870695
|
|
MRS KAMALA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-006/7328
(Piravanthoor)
|
1613009004NRG24161120231474463
|
16/11/2023
|
RATHI S
|
1613009004WL062617
|
RATHI S
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870709
|
|
RATHI S
|
DHANALAXMI BANK(607239)
|
|
22
|
Pathana puram
|
KL-13-009-004-006/7783
(Piravanthoor)
|
1613009004NRG24161120231474464
|
16/11/2023
|
Saraswathyamma OS
|
1613009004WL062617
|
Saraswathyamma OS
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870710
|
|
MRS O S SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-006/8009
(Piravanthoor)
|
1613009004NRG24161120231474466
|
16/11/2023
|
SREELEKHA
|
1613009004WL062617
|
SREELEKHA
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870691
|
|
MRS SREELEKHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-006/8234
(Piravanthoor)
|
1613009004NRG24161120231474467
|
16/11/2023
|
LEELA C
|
1613009004WL062617
|
LEELA C
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870712
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-006/8572
(Piravanthoor)
|
1613009004NRG24161120231474468
|
16/11/2023
|
LALITHA
|
1613009004WL062617
|
LALITHA
|
00415
|
SBIN0070511
|
572
|
572
|
Processed
|
04/01/2024
|
|
9139870700
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-006/8593
(Piravanthoor)
|
1613009004NRG24161120231474469
|
16/11/2023
|
SUSEELA
|
1613009004WL062617
|
SUSEELA
|
00415
|
SBIN0070511
|
286
|
286
|
Processed
|
04/01/2024
|
|
9139870713
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
27
|
Pathana puram
|
KL-13-009-004-006/8861
(Piravanthoor)
|
1613009004NRG24161120231474471
|
16/11/2023
|
DEVARAJAN
|
1613009004WL062617
|
DEVARAJAN
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870698
|
|
MR DEVARAJAN U
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-006/8861
(Piravanthoor)
|
1613009004NRG24161120231474470
|
16/11/2023
|
RADHAMANI
|
1613009004WL062617
|
RADHAMANI
|
00415
|
SBIN0070511
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870708
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20306
|
20306
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-004-006/4678
(Piravanthoor)
|
1613009004NRG24161120231474454
|
16/11/2023
|
MANI RAGHAVAN
|
1613009004WL062617
|
MANI RAGHAVAN
|
00657
|
KLGB0040752
|
572
|
572
|
Processed
|
04/01/2024
|
|
9139870685
|
|
MANI RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-004-006/7993
(Piravanthoor)
|
1613009004NRG24161120231474465
|
16/11/2023
|
MURUKAN
|
1613009004WL062617
|
MURUKAN
|
00657
|
KLGB0040752
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870684
|
|
MURUKAN A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-004-006/9084
(Piravanthoor)
|
1613009004NRG24161120231474472
|
16/11/2023
|
RAJESWARI
|
1613009004WL062617
|
RAJESWARI
|
00657
|
KLGB0040752
|
858
|
858
|
Processed
|
04/01/2024
|
|
9139870683
|
|
MRS RAJESWARY R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-012/8181
(Piravanthoor)
|
1613009004NRG24161120231474473
|
16/11/2023
|
DHANYA
|
1613009004WL062617
|
DHANYA
|
00657
|
KLGB0040752
|
286
|
286
|
Processed
|
04/01/2024
|
|
9139870686
|
|
DHANYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23452
|
23452
|
|
|
|
|
|
|
|