|
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-13-009-004-002/7568
(Piravanthoor)
|
1613009004NRG24300920231104995
|
30/09/2023
|
OMANA
|
1613009004WL045811
|
OMANA
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375833302
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/4013
(Piravanthoor)
|
1613009004NRG24300920231104967
|
30/09/2023
|
LEKSHMI K
|
1613009004WL045811
|
LEKSHMI K
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833310
|
|
MRS LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-002/6927
(Piravanthoor)
|
1613009004NRG24300920231104982
|
30/09/2023
|
Isha Beevi
|
1613009004WL045811
|
Isha Beevi
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833309
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-002/7015
(Piravanthoor)
|
1613009004NRG24300920231104983
|
30/09/2023
|
Thankamma
|
1613009004WL045811
|
Thankamma
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833307
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-002/7152
(Piravanthoor)
|
1613009004NRG24300920231104984
|
30/09/2023
|
SHAMLA H
|
1613009004WL045811
|
SHAMLA H
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833311
|
|
MRS SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/7199
(Piravanthoor)
|
1613009004NRG24300920231104989
|
30/09/2023
|
CHELLAMMA
|
1613009004WL045811
|
CHELLAMMA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375833308
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-001/4753
(Piravanthoor)
|
1613009004NRG24300920231104955
|
30/09/2023
|
OMANA
|
1613009004WL045811
|
OMANA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833260
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
8
|
Pathana puram
|
KL-13-009-004-002/1171
(Piravanthoor)
|
1613009004NRG24300920231104956
|
30/09/2023
|
SYAMALA
|
1613009004WL045811
|
SYAMALA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833298
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-002/1312
(Piravanthoor)
|
1613009004NRG24300920231104957
|
30/09/2023
|
Raji V
|
1613009004WL045811
|
Raji V
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375833276
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-002/1601
(Piravanthoor)
|
1613009004NRG24300920231104959
|
30/09/2023
|
HANEEFA RAWTHER
|
1613009004WL045811
|
HANEEFA RAWTHER
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375833296
|
|
MR HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-002/1601
(Piravanthoor)
|
1613009004NRG24300920231104958
|
30/09/2023
|
Suharabeevi
|
1613009004WL045811
|
Suharabeevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375833277
|
|
MRS SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-002/2497
(Piravanthoor)
|
1613009004NRG24300920231104960
|
30/09/2023
|
Sumathi
|
1613009004WL045811
|
Sumathi
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833275
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-002/2912
(Piravanthoor)
|
1613009004NRG24300920231104961
|
30/09/2023
|
Thankamma Y
|
1613009004WL045811
|
Thankamma Y
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833278
|
|
MRS THANKAMMA Y WO KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-002/3905
(Piravanthoor)
|
1613009004NRG24300920231104962
|
30/09/2023
|
Sajeena.
|
1613009004WL045811
|
Sajeena.
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833279
|
|
MRS SAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-002/3931
(Piravanthoor)
|
1613009004NRG24300920231104963
|
30/09/2023
|
JALAJAMANI
|
1613009004WL045811
|
JALAJAMANI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833280
|
|
JALAJAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-002/3966
(Piravanthoor)
|
1613009004NRG24300920231104964
|
30/09/2023
|
Thankamma
|
1613009004WL045811
|
Thankamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375833281
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-002/4011
(Piravanthoor)
|
1613009004NRG24300920231104965
|
30/09/2023
|
GOWRIKUTTY KOCHIKA
|
1613009004WL045811
|
GOWRIKUTTY KOCHIKA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375833273
|
|
MRS GOWRIKUTTY KOCHIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-002/4040
(Piravanthoor)
|
1613009004NRG24300920231104968
|
30/09/2023
|
Sujatha
|
1613009004WL045811
|
Sujatha
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375833282
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-002/4555
(Piravanthoor)
|
1613009004NRG24300920231104969
|
30/09/2023
|
SHYLABEEVI
|
1613009004WL045811
|
SHYLABEEVI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375833292
|
|
SHYLA BEEVI D
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-002/4725
(Piravanthoor)
|
1613009004NRG24300920231104970
|
30/09/2023
|
Suseela K
|
1613009004WL045811
|
Suseela K
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375833283
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-002/5824
(Piravanthoor)
|
1613009004NRG24300920231104971
|
30/09/2023
|
Suprabha
|
1613009004WL045811
|
Suprabha
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833272
|
|
SUPRABHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-004-002/5900
(Piravanthoor)
|
1613009004NRG24300920231104972
|
30/09/2023
|
Bindu Gopan
|
1613009004WL045811
|
Bindu Gopan
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833284
|
|
MRS BINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-002/5925
(Piravanthoor)
|
1613009004NRG24300920231104973
|
30/09/2023
|
LEKHA K
|
1613009004WL045811
|
LEKHA K
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375833291
|
|
LEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-004-002/5925
(Piravanthoor)
|
1613009004NRG24300920231104974
|
30/09/2023
|
VASANTHA K
|
1613009004WL045811
|
VASANTHA K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375833285
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-002/6002
(Piravanthoor)
|
1613009004NRG24300920231104975
|
30/09/2023
|
Niji
|
1613009004WL045811
|
Niji
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833286
|
|
MRS NIJI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-002/6043
(Piravanthoor)
|
1613009004NRG24300920231104976
|
30/09/2023
|
Syamala K
|
1613009004WL045811
|
Syamala K
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833263
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-004-002/6601
(Piravanthoor)
|
1613009004NRG24300920231104978
|
30/09/2023
|
Hajirabeevi
|
1613009004WL045811
|
Hajirabeevi
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833288
|
|
MRS HAJIRABEEVI H
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-002/6601
(Piravanthoor)
|
1613009004NRG24300920231104977
|
30/09/2023
|
Majeed Rawther
|
1613009004WL045811
|
Majeed Rawther
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375833287
|
|
MR MAJEED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-002/6645
(Piravanthoor)
|
1613009004NRG24300920231104979
|
30/09/2023
|
Sarasamma
|
1613009004WL045811
|
Sarasamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375833274
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-002/6699
(Piravanthoor)
|
1613009004NRG24300920231104980
|
30/09/2023
|
Bindu mol
|
1613009004WL045811
|
Bindu mol
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833289
|
|
BINDHUMOLE R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-004-002/6700
(Piravanthoor)
|
1613009004NRG24300920231104981
|
30/09/2023
|
BEENA R
|
1613009004WL045811
|
BEENA R
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833290
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-004-002/7184
(Piravanthoor)
|
1613009004NRG24300920231104985
|
30/09/2023
|
Shajidabeevi
|
1613009004WL045811
|
Shajidabeevi
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833293
|
|
MRS SHAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-002/7186
(Piravanthoor)
|
1613009004NRG24300920231104986
|
30/09/2023
|
Shylaja P R
|
1613009004WL045811
|
Shylaja P R
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375833303
|
|
MRS SHYLAJA P R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-002/7191
(Piravanthoor)
|
1613009004NRG24300920231104987
|
30/09/2023
|
Beevi Ammal
|
1613009004WL045811
|
Beevi Ammal
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375833297
|
|
BEEVI AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-004-002/7199
(Piravanthoor)
|
1613009004NRG24300920231104988
|
30/09/2023
|
Manju
|
1613009004WL045811
|
Manju
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833295
|
|
MANJU C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-004-002/7200
(Piravanthoor)
|
1613009004NRG24300920231104990
|
30/09/2023
|
Jamal
|
1613009004WL045811
|
Jamal
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833299
|
|
MR JAMAL K S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-002/7405
(Piravanthoor)
|
1613009004NRG24300920231104991
|
30/09/2023
|
THANKAMANI SASI
|
1613009004WL045811
|
THANKAMANI SASI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833294
|
|
MRS THANKAMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-002/7459
(Piravanthoor)
|
1613009004NRG24300920231104992
|
30/09/2023
|
Syamala
|
1613009004WL045811
|
Syamala
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833301
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-002/7500
(Piravanthoor)
|
1613009004NRG24300920231104993
|
30/09/2023
|
Santhamma P K
|
1613009004WL045811
|
Santhamma P K
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833269
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-004-002/7501
(Piravanthoor)
|
1613009004NRG24300920231104994
|
30/09/2023
|
Geetha Sadasivan
|
1613009004WL045811
|
Geetha Sadasivan
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833300
|
|
MRS GEETHA SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-002/7999
(Piravanthoor)
|
1613009004NRG24300920231104996
|
30/09/2023
|
SADANANDAN
|
1613009004WL045811
|
SADANANDAN
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833304
|
|
MR SADANANDAN N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-002/8142
(Piravanthoor)
|
1613009004NRG24300920231104998
|
30/09/2023
|
Sreeja
|
1613009004WL045811
|
Sreeja
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833306
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-002/8312
(Piravanthoor)
|
1613009004NRG24300920231104999
|
30/09/2023
|
JAGANADHAN
|
1613009004WL045811
|
JAGANADHAN
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833270
|
|
MR JAGANATHAN N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-002/8312
(Piravanthoor)
|
1613009004NRG24300920231105000
|
30/09/2023
|
SASIKALA
|
1613009004WL045811
|
SASIKALA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375833271
|
|
MRS SASIKALA VADAKKEKARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-004/2193
(Piravanthoor)
|
1613009004NRG24300920231105002
|
30/09/2023
|
Biju
|
1613009004WL045811
|
Biju
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375833264
|
|
BIJU J
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-004-006/7540
(Piravanthoor)
|
1613009004NRG24300920231105003
|
30/09/2023
|
SANTHA
|
1613009004WL045811
|
SANTHA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833305
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-004-002/4011
(Piravanthoor)
|
1613009004NRG24300920231104966
|
30/09/2023
|
YESHODHARAN
|
1613009004WL045811
|
YESHODHARAN
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833266
|
|
YESHODHARAN A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-004-002/8058
(Piravanthoor)
|
1613009004NRG24300920231104997
|
30/09/2023
|
sarasamma
|
1613009004WL045811
|
sarasamma
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375833265
|
|
SARASAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-004-002/9272
(Piravanthoor)
|
1613009004NRG24300920231105001
|
30/09/2023
|
AMBIKA
|
1613009004WL045811
|
AMBIKA
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375833268
|
|
AMBIK
|
FEDERAL BANK(607165)
|
|
50
|
Pathana puram
|
KL-13-009-004-009/8650
(Piravanthoor)
|
1613009004NRG24300920231105004
|
30/09/2023
|
NAJEEBKHAN
|
1613009004WL045811
|
NAJEEBKHAN
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375833267
|
|
NAJEEBKHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|