|
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-13-009-004-001/7355
(Piravanthoor)
|
1613009004NRG23130720220340029
|
13/07/2022
|
THANKAMMA C
|
1613009004WL019746
|
THANKAMMA C
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893043
|
|
THANKAMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-001/7129
(Piravanthoor)
|
1613009004NRG23130720220340026
|
13/07/2022
|
Ambili
|
1613009004WL019746
|
Ambili
|
00415
|
SBIN0013219
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893045
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-001/1086
(Piravanthoor)
|
1613009004NRG23130720220339979
|
13/07/2022
|
Shailaja suresh
|
1613009004WL019746
|
Shailaja suresh
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893060
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-001/1194
(Piravanthoor)
|
1613009004NRG23130720220339980
|
13/07/2022
|
Girijadevi
|
1613009004WL019746
|
Girijadevi
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893055
|
|
MRS GIRIJADEVI B SREENU R NAIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-001/1196
(Piravanthoor)
|
1613009004NRG23130720220339981
|
13/07/2022
|
Liji
|
1613009004WL019746
|
Liji
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146893061
|
|
MRS LIJI C R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-001/1458
(Piravanthoor)
|
1613009004NRG23130720220339982
|
13/07/2022
|
BIJI K
|
1613009004WL019746
|
BIJI K
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893071
|
|
Mrs. BIJI SUJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-001/1682
(Piravanthoor)
|
1613009004NRG23130720220339983
|
13/07/2022
|
SULOCHANA
|
1613009004WL019746
|
SULOCHANA
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893080
|
|
Mrs. SULOCHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-001/2010
(Piravanthoor)
|
1613009004NRG23130720220339984
|
13/07/2022
|
Shailaja P
|
1613009004WL019746
|
Shailaja P
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893081
|
|
Shailaja P
|
DHANALAXMI BANK(607239)
|
|
9
|
Pathana puram
|
KL-13-009-004-001/2053
(Piravanthoor)
|
1613009004NRG23130720220339985
|
13/07/2022
|
KRISHNAKUMARI J
|
1613009004WL019746
|
KRISHNAKUMARI J
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146893053
|
|
KRISHNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-004-001/2492
(Piravanthoor)
|
1613009004NRG23130720220339986
|
13/07/2022
|
SOBHANAYAMMA
|
1613009004WL019746
|
SOBHANAYAMMA
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893078
|
|
MRS SOBHANAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-001/2549
(Piravanthoor)
|
1613009004NRG23130720220339987
|
13/07/2022
|
Usha P G
|
1613009004WL019746
|
Usha P G
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146893064
|
|
USHA PG
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-004-001/2950
(Piravanthoor)
|
1613009004NRG23130720220339988
|
13/07/2022
|
Liseena
|
1613009004WL019746
|
Liseena
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146893087
|
|
MR LISEENA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-001/2951
(Piravanthoor)
|
1613009004NRG23130720220339989
|
13/07/2022
|
Santhamma
|
1613009004WL019746
|
Santhamma
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146893048
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-001/3114
(Piravanthoor)
|
1613009004NRG23130720220339990
|
13/07/2022
|
VIMALA P
|
1613009004WL019746
|
VIMALA P
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146893056
|
|
Mrs. VIMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-001/3199
(Piravanthoor)
|
1613009004NRG23130720220339991
|
13/07/2022
|
RAJAMMA
|
1613009004WL019746
|
RAJAMMA
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893070
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-001/3288
(Piravanthoor)
|
1613009004NRG23130720220339992
|
13/07/2022
|
BHAVANI PAPPU
|
1613009004WL019746
|
BHAVANI PAPPU
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893088
|
|
MRS BHAVANI PAPPU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-001/3599
(Piravanthoor)
|
1613009004NRG23130720220339993
|
13/07/2022
|
SANTHA
|
1613009004WL019746
|
SANTHA
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893084
|
|
MRS SHANTHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-001/3773
(Piravanthoor)
|
1613009004NRG23130720220339994
|
13/07/2022
|
THANKAMANI
|
1613009004WL019746
|
THANKAMANI
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146893057
|
|
MR THANKAMANI PRASANNAN ALIAS MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-001/4022
(Piravanthoor)
|
1613009004NRG23130720220339995
|
13/07/2022
|
Sasikala
|
1613009004WL019746
|
Sasikala
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146893082
|
|
MRS SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-001/4051
(Piravanthoor)
|
1613009004NRG23130720220339996
|
13/07/2022
|
Radha
|
1613009004WL019746
|
Radha
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893058
|
|
MRS RADHA SASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-001/4061
(Piravanthoor)
|
1613009004NRG23130720220339997
|
13/07/2022
|
SULOCHANA
|
1613009004WL019746
|
SULOCHANA
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893077
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-001/4075
(Piravanthoor)
|
1613009004NRG23130720220339998
|
13/07/2022
|
SARALA
|
1613009004WL019746
|
SARALA
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893062
|
|
Mrs. SARALA MADHUSOODANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-004-001/4402
(Piravanthoor)
|
1613009004NRG23130720220339999
|
13/07/2022
|
Sarada
|
1613009004WL019746
|
Sarada
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893044
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-001/4404
(Piravanthoor)
|
1613009004NRG23130720220340000
|
13/07/2022
|
Subhadra
|
1613009004WL019746
|
Subhadra
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893047
|
|
MRS SUBADRA VIJAYAVILASOM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-001/4406
(Piravanthoor)
|
1613009004NRG23130720220340001
|
13/07/2022
|
Subaidabeevi
|
1613009004WL019746
|
Subaidabeevi
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893066
|
|
MRS SUBAITHABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-001/4407
(Piravanthoor)
|
1613009004NRG23130720220340002
|
13/07/2022
|
Indira
|
1613009004WL019746
|
Indira
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893059
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-001/4408
(Piravanthoor)
|
1613009004NRG23130720220340003
|
13/07/2022
|
Ammini
|
1613009004WL019746
|
Ammini
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893073
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-001/4409
(Piravanthoor)
|
1613009004NRG23130720220340004
|
13/07/2022
|
RADHA
|
1613009004WL019746
|
RADHA
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146893086
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-001/4412
(Piravanthoor)
|
1613009004NRG23130720220340005
|
13/07/2022
|
JAYASREE P
|
1613009004WL019746
|
JAYASREE P
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893074
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-001/4604
(Piravanthoor)
|
1613009004NRG23130720220340006
|
13/07/2022
|
Rajamma K
|
1613009004WL019746
|
Rajamma K
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893075
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-004-001/4634
(Piravanthoor)
|
1613009004NRG23130720220340007
|
13/07/2022
|
KARUMPI
|
1613009004WL019746
|
KARUMPI
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893068
|
|
MRS KARUMPI WO ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-001/4729
(Piravanthoor)
|
1613009004NRG23130720220340008
|
13/07/2022
|
aNITHA
|
1613009004WL019746
|
aNITHA
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893079
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-004-001/4730
(Piravanthoor)
|
1613009004NRG23130720220340009
|
13/07/2022
|
Leela
|
1613009004WL019746
|
Leela
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893063
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-001/4971
(Piravanthoor)
|
1613009004NRG23130720220340010
|
13/07/2022
|
Raji
|
1613009004WL019746
|
Raji
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893083
|
|
Mrs. RAJI SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-004-001/5016
(Piravanthoor)
|
1613009004NRG23130720220340011
|
13/07/2022
|
RADHAMANI
|
1613009004WL019746
|
RADHAMANI
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893076
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-004-001/5043
(Piravanthoor)
|
1613009004NRG23130720220340012
|
13/07/2022
|
Laila
|
1613009004WL019746
|
Laila
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893067
|
|
MRS LAILA MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-001/5044
(Piravanthoor)
|
1613009004NRG23130720220340013
|
13/07/2022
|
MANONMANI
|
1613009004WL019746
|
MANONMANI
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893072
|
|
MRS MANONMANI P J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-001/5105
(Piravanthoor)
|
1613009004NRG23130720220340014
|
13/07/2022
|
PRAMEELA
|
1613009004WL019746
|
PRAMEELA
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893065
|
|
PRAMEELA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-001/5428
(Piravanthoor)
|
1613009004NRG23130720220340015
|
13/07/2022
|
Bindhu
|
1613009004WL019746
|
Bindhu
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893051
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-001/5712
(Piravanthoor)
|
1613009004NRG23130720220340016
|
13/07/2022
|
INDIRABAI
|
1613009004WL019746
|
INDIRABAI
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893046
|
|
INDIRA T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-004-001/6030
(Piravanthoor)
|
1613009004NRG23130720220340018
|
13/07/2022
|
PONNAMMA S
|
1613009004WL019746
|
PONNAMMA S
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893052
|
|
Mrs. PONNAMMA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-004-001/6150
(Piravanthoor)
|
1613009004NRG23130720220340020
|
13/07/2022
|
SULAJA
|
1613009004WL019746
|
SULAJA
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893049
|
|
SULAJA J
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-004-001/6407
(Piravanthoor)
|
1613009004NRG23130720220340022
|
13/07/2022
|
KUNJIKUTTY G
|
1613009004WL019746
|
KUNJIKUTTY G
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893092
|
|
MRS KUNJUKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-001/6519
(Piravanthoor)
|
1613009004NRG23130720220340023
|
13/07/2022
|
BINDHU
|
1613009004WL019746
|
BINDHU
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146893085
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-004-001/7119
(Piravanthoor)
|
1613009004NRG23130720220340025
|
13/07/2022
|
Shyamala
|
1613009004WL019746
|
Shyamala
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893050
|
|
SHYAMALA SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-004-001/7231
(Piravanthoor)
|
1613009004NRG23130720220340027
|
13/07/2022
|
SARASWATHI S
|
1613009004WL019746
|
SARASWATHI S
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146893090
|
|
SARASWATHI DEVADAS
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-001/7295
(Piravanthoor)
|
1613009004NRG23130720220340028
|
13/07/2022
|
MANJU S
|
1613009004WL019746
|
MANJU S
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893091
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-004-001/7649
(Piravanthoor)
|
1613009004NRG23130720220340032
|
13/07/2022
|
SARASAMMA M
|
1613009004WL019746
|
SARASAMMA M
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893093
|
|
MRS SARASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-001/7649
(Piravanthoor)
|
1613009004NRG23130720220340033
|
13/07/2022
|
VASUDEVAN S
|
1613009004WL019746
|
VASUDEVAN S
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146893089
|
|
MR VASUDEVAN S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-001/897
(Piravanthoor)
|
1613009004NRG23130720220340043
|
13/07/2022
|
K INDIRA
|
1613009004WL019746
|
K INDIRA
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893069
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75573
|
75573
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-004-001/7470
(Piravanthoor)
|
1613009004NRG23130720220340031
|
13/07/2022
|
Jini S
|
1613009004WL019746
|
Jini S
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146893054
|
|
JINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81171
|
81171
|
|
|
|
|
|
|
|