|
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-13-009-004-006/7508
(Piravanthoor)
|
1613009004NRG24151120231471083
|
15/11/2023
|
Vasanthi
|
1613009004WL062451
|
Vasanthi
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762139
|
|
VASANTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/5754
(Piravanthoor)
|
1613009004NRG24151120231471059
|
15/11/2023
|
G Ambika
|
1613009004WL062451
|
G Ambika
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762133
|
|
AMBIKA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-006/6684
(Piravanthoor)
|
1613009004NRG24151120231471080
|
15/11/2023
|
OMANA
|
1613009004WL062451
|
OMANA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139762134
|
|
OMANA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-006/7445
(Piravanthoor)
|
1613009004NRG24151120231471082
|
15/11/2023
|
ANIMOL S
|
1613009004WL062451
|
ANIMOL S
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762147
|
|
MRS ANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-006/1330
(Piravanthoor)
|
1613009004NRG24151120231471060
|
15/11/2023
|
Subhashini
|
1613009004WL062451
|
Subhashini
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139762156
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/2002
(Piravanthoor)
|
1613009004NRG24151120231471061
|
15/11/2023
|
EASWARY
|
1613009004WL062451
|
EASWARY
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139762141
|
|
MRS EASWARI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/2007
(Piravanthoor)
|
1613009004NRG24151120231471062
|
15/11/2023
|
Mallika
|
1613009004WL062451
|
Mallika
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139762154
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/2431
(Piravanthoor)
|
1613009004NRG24151120231471063
|
15/11/2023
|
ANITHA
|
1613009004WL062451
|
ANITHA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762161
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/2433
(Piravanthoor)
|
1613009004NRG24151120231471064
|
15/11/2023
|
BinduKumari
|
1613009004WL062451
|
BinduKumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762159
|
|
BINDHUKUMARI V S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/2434
(Piravanthoor)
|
1613009004NRG24151120231471065
|
15/11/2023
|
MERIKUTTI
|
1613009004WL062451
|
MERIKUTTI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762158
|
|
MRS MARYKUTTY YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/2435
(Piravanthoor)
|
1613009004NRG24151120231471066
|
15/11/2023
|
MINI.B
|
1613009004WL062451
|
MINI.B
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139762152
|
|
MINI RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/2440
(Piravanthoor)
|
1613009004NRG24151120231471067
|
15/11/2023
|
Indira
|
1613009004WL062451
|
Indira
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762153
|
|
INDIRA VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/2442
(Piravanthoor)
|
1613009004NRG24151120231471068
|
15/11/2023
|
OMANA SOMARAJAN
|
1613009004WL062451
|
OMANA SOMARAJAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762151
|
|
MRS OMANA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/2751
(Piravanthoor)
|
1613009004NRG24151120231471069
|
15/11/2023
|
Nani
|
1613009004WL062451
|
Nani
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762155
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/2764
(Piravanthoor)
|
1613009004NRG24151120231471070
|
15/11/2023
|
SARASWATHI
|
1613009004WL062451
|
SARASWATHI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139762160
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/3318
(Piravanthoor)
|
1613009004NRG24151120231471071
|
15/11/2023
|
ANILKUMAR K
|
1613009004WL062451
|
ANILKUMAR K
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762162
|
|
MR ANILKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/3318
(Piravanthoor)
|
1613009004NRG24151120231471072
|
15/11/2023
|
JYOTHI MOL
|
1613009004WL062451
|
JYOTHI MOL
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762165
|
|
MRS JYOTHI MOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/3488
(Piravanthoor)
|
1613009004NRG24151120231471073
|
15/11/2023
|
SUKUMARI
|
1613009004WL062451
|
SUKUMARI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139762164
|
|
MRS SUKUMARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/4146
(Piravanthoor)
|
1613009004NRG24151120231471074
|
15/11/2023
|
BABU K
|
1613009004WL062451
|
BABU K
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139762149
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/4561
(Piravanthoor)
|
1613009004NRG24151120231471075
|
15/11/2023
|
Marykutti
|
1613009004WL062451
|
Marykutti
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139762146
|
|
MARYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-004-006/4562
(Piravanthoor)
|
1613009004NRG24151120231471076
|
15/11/2023
|
RAVIKUMAR
|
1613009004WL062451
|
RAVIKUMAR
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139762140
|
|
MR RAVIKUMAR Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-006/4562
(Piravanthoor)
|
1613009004NRG24151120231471077
|
15/11/2023
|
SOBHITHA
|
1613009004WL062451
|
SOBHITHA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139762144
|
|
MR SOBHITHA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-006/4679
(Piravanthoor)
|
1613009004NRG24151120231471078
|
15/11/2023
|
Saraswathi
|
1613009004WL062451
|
Saraswathi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139762157
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-006/6010
(Piravanthoor)
|
1613009004NRG24151120231471079
|
15/11/2023
|
Jayasree
|
1613009004WL062451
|
Jayasree
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139762143
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-006/7350
(Piravanthoor)
|
1613009004NRG24151120231471081
|
15/11/2023
|
RADHAMANI
|
1613009004WL062451
|
RADHAMANI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762163
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-006/7772
(Piravanthoor)
|
1613009004NRG24151120231471084
|
15/11/2023
|
BEENA
|
1613009004WL062451
|
BEENA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762150
|
|
MRS BEENA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-006/8509
(Piravanthoor)
|
1613009004NRG24151120231471086
|
15/11/2023
|
UNNI UDAYAKUMAR
|
1613009004WL062451
|
UNNI UDAYAKUMAR
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762167
|
|
MR UNNI UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-006/8509
(Piravanthoor)
|
1613009004NRG24151120231471085
|
15/11/2023
|
usha
|
1613009004WL062451
|
usha
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139762166
|
|
MRS USHA U
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-006/8538
(Piravanthoor)
|
1613009004NRG24151120231471087
|
15/11/2023
|
LATHIKA
|
1613009004WL062451
|
LATHIKA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139762148
|
|
MR LATHIKA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-006/8894
(Piravanthoor)
|
1613009004NRG24151120231471090
|
15/11/2023
|
ACHAMMA
|
1613009004WL062451
|
ACHAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139762135
|
|
ACHAMMA G
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-004-006/9503
(Piravanthoor)
|
1613009004NRG24151120231471093
|
15/11/2023
|
AYYAPPAN PILLAI
|
1613009004WL062451
|
AYYAPPAN PILLAI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139762145
|
|
MR AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-006/9187
(Piravanthoor)
|
1613009004NRG24151120231471092
|
15/11/2023
|
THANKAMMA
|
1613009004WL062451
|
THANKAMMA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139762142
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-004-006/8686
(Piravanthoor)
|
1613009004NRG24151120231471088
|
15/11/2023
|
Akhila
|
1613009004WL062451
|
Akhila
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139762138
|
|
AKHILA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-006/8889
(Piravanthoor)
|
1613009004NRG24151120231471089
|
15/11/2023
|
USHAKUMARI
|
1613009004WL062451
|
USHAKUMARI
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139762136
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-004-006/9058
(Piravanthoor)
|
1613009004NRG24151120231471091
|
15/11/2023
|
AJITHA
|
1613009004WL062451
|
AJITHA
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139762137
|
|
MRS AJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|