|
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-13-009-004-021/2010
(Piravanthoor)
|
1613009004NRG24161220231700959
|
16/12/2023
|
VALSALA.S
|
1613009004WL073061
|
VALSALA.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679648121
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-021/8339
(Piravanthoor)
|
1613009004NRG24161220231700986
|
16/12/2023
|
PREETHA KUMARI
|
1613009004WL073061
|
PREETHA KUMARI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648122
|
|
Mrs. PREETHA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-009/4572
(Piravanthoor)
|
1613009004NRG24161220231700949
|
16/12/2023
|
Kunjamma
|
1613009004WL073061
|
Kunjamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648112
|
|
KUNJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-021/3549
(Piravanthoor)
|
1613009004NRG24161220231700969
|
16/12/2023
|
Sheeja
|
1613009004WL073061
|
Sheeja
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648115
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-021/4672
(Piravanthoor)
|
1613009004NRG24161220231700975
|
16/12/2023
|
OMANA
|
1613009004WL073061
|
OMANA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648114
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-021/8339
(Piravanthoor)
|
1613009004NRG24161220231700985
|
16/12/2023
|
BHAHULEYAN
|
1613009004WL073061
|
BHAHULEYAN
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679648113
|
|
MR BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-002/7170
(Piravanthoor)
|
1613009004NRG24161220231700948
|
16/12/2023
|
Remany podiyan
|
1613009004WL073061
|
Remany podiyan
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648110
|
|
MRS REMANY PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-012/4900
(Piravanthoor)
|
1613009004NRG24161220231700950
|
16/12/2023
|
BHAGAVATHY VENU
|
1613009004WL073061
|
BHAGAVATHY VENU
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648124
|
|
BHAGAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-021/1099
(Piravanthoor)
|
1613009004NRG24161220231700951
|
16/12/2023
|
N Kunju Pillai
|
1613009004WL073061
|
N Kunju Pillai
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648095
|
|
MR KUNJUPILLAI NARAYANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-021/1113
(Piravanthoor)
|
1613009004NRG24161220231700952
|
16/12/2023
|
SANTHA K
|
1613009004WL073061
|
SANTHA K
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648097
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-021/1114
(Piravanthoor)
|
1613009004NRG24161220231700953
|
16/12/2023
|
Bharathi
|
1613009004WL073061
|
Bharathi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648108
|
|
MRS BHARATHY W O MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-021/1153
(Piravanthoor)
|
1613009004NRG24161220231700954
|
16/12/2023
|
Bhavana
|
1613009004WL073061
|
Bhavana
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648100
|
|
MRS BHAVANA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-021/1154
(Piravanthoor)
|
1613009004NRG24161220231700955
|
16/12/2023
|
Chandramathi
|
1613009004WL073061
|
Chandramathi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648085
|
|
MRS CHANDRAMATHY WO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-021/1446
(Piravanthoor)
|
1613009004NRG24161220231700956
|
16/12/2023
|
Sudarsana
|
1613009004WL073061
|
Sudarsana
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648086
|
|
MRS SUDHARSHANA NIRMALANANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-021/1710
(Piravanthoor)
|
1613009004NRG24161220231700957
|
16/12/2023
|
Sheela
|
1613009004WL073061
|
Sheela
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648101
|
|
SHEELA O
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-021/2002
(Piravanthoor)
|
1613009004NRG24161220231700958
|
16/12/2023
|
Kanakamma
|
1613009004WL073061
|
Kanakamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679648087
|
|
MRS KANAKAMMA K WO GANGADHARAN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-021/2060
(Piravanthoor)
|
1613009004NRG24161220231700960
|
16/12/2023
|
MANJUSHA
|
1613009004WL073061
|
MANJUSHA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648119
|
|
MRS MANJUSHA M DO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-021/2114
(Piravanthoor)
|
1613009004NRG24161220231700962
|
16/12/2023
|
C RAGINI
|
1613009004WL073061
|
C RAGINI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679648088
|
|
RAGINI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-004-021/2393
(Piravanthoor)
|
1613009004NRG24161220231700963
|
16/12/2023
|
Kamalamma
|
1613009004WL073061
|
Kamalamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648089
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-021/2477
(Piravanthoor)
|
1613009004NRG24161220231700964
|
16/12/2023
|
Sooryakumari
|
1613009004WL073061
|
Sooryakumari
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648092
|
|
MRS SURYA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-021/2518
(Piravanthoor)
|
1613009004NRG24161220231700965
|
16/12/2023
|
RAJANI
|
1613009004WL073061
|
RAJANI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648096
|
|
MR SHIBU PUTHEVILAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-021/2731
(Piravanthoor)
|
1613009004NRG24161220231700966
|
16/12/2023
|
SAJINA BEEVI
|
1613009004WL073061
|
SAJINA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648116
|
|
SAJEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-021/2857
(Piravanthoor)
|
1613009004NRG24161220231700967
|
16/12/2023
|
PATHMAKUMARI
|
1613009004WL073061
|
PATHMAKUMARI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648093
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-021/3532
(Piravanthoor)
|
1613009004NRG24161220231700968
|
16/12/2023
|
LATHIKA.M
|
1613009004WL073061
|
LATHIKA.M
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648102
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-021/3551
(Piravanthoor)
|
1613009004NRG24161220231700970
|
16/12/2023
|
ISHAMMA
|
1613009004WL073061
|
ISHAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648109
|
|
AYSHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-004-021/3561
(Piravanthoor)
|
1613009004NRG24161220231700971
|
16/12/2023
|
Leelamani
|
1613009004WL073061
|
Leelamani
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648103
|
|
MRS LEELAMANY W O PUSHPANGADAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-021/3967
(Piravanthoor)
|
1613009004NRG24161220231700972
|
16/12/2023
|
Umaiba
|
1613009004WL073061
|
Umaiba
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648117
|
|
MRS UMAIBA H
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-021/4133
(Piravanthoor)
|
1613009004NRG24161220231700973
|
16/12/2023
|
NAZEEMZ
|
1613009004WL073061
|
NAZEEMZ
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679648098
|
|
Mrs. NAZIMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-004-021/4236
(Piravanthoor)
|
1613009004NRG24161220231700974
|
16/12/2023
|
Sajitha
|
1613009004WL073061
|
Sajitha
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679648090
|
|
MRS SAJEETHA H WO ABDUL KHADER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-021/4973
(Piravanthoor)
|
1613009004NRG24161220231700976
|
16/12/2023
|
Beena
|
1613009004WL073061
|
Beena
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648104
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-021/5366
(Piravanthoor)
|
1613009004NRG24161220231700977
|
16/12/2023
|
NAJEENA
|
1613009004WL073061
|
NAJEENA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679648099
|
|
MRS NAJEENA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-021/5944
(Piravanthoor)
|
1613009004NRG24161220231700978
|
16/12/2023
|
RADHAMANI
|
1613009004WL073061
|
RADHAMANI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648105
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-021/6856
(Piravanthoor)
|
1613009004NRG24161220231700979
|
16/12/2023
|
Vanaja
|
1613009004WL073061
|
Vanaja
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679648107
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-004-021/6858
(Piravanthoor)
|
1613009004NRG24161220231700980
|
16/12/2023
|
SARASWATHI
|
1613009004WL073061
|
SARASWATHI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648091
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-021/7235
(Piravanthoor)
|
1613009004NRG24161220231700981
|
16/12/2023
|
SOUIDA BEEVI
|
1613009004WL073061
|
SOUIDA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679648094
|
|
MRS SOVIDA BEEVI Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-021/7632
(Piravanthoor)
|
1613009004NRG24161220231700984
|
16/12/2023
|
ushakumari
|
1613009004WL073061
|
ushakumari
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648111
|
|
Mrs. USHAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-004-021/946
(Piravanthoor)
|
1613009004NRG24161220231700987
|
16/12/2023
|
RETHNAMMA
|
1613009004WL073061
|
RETHNAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679648106
|
|
MRS RATHNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-004-021/7479
(Piravanthoor)
|
1613009004NRG24161220231700982
|
16/12/2023
|
MANJU RANI S
|
1613009004WL073061
|
MANJU RANI S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648120
|
|
MANJU RANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-004-021/2091
(Piravanthoor)
|
1613009004NRG24161220231700961
|
16/12/2023
|
Asharaf
|
1613009004WL073061
|
Asharaf
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679648118
|
|
MR ASHARAF L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-021/7622
(Piravanthoor)
|
1613009004NRG24161220231700983
|
16/12/2023
|
Sajini
|
1613009004WL073061
|
Sajini
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679648123
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|