|
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-13-009-004-019/80
(Piravanthoor)
|
1613009004NRG23300620220240523
|
30/06/2022
|
Nalini
|
1613009004WL015633
|
Nalini
|
00415
|
SBIN0013219
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305846
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-019/7127
(Piravanthoor)
|
1613009004NRG23300620220240517
|
30/06/2022
|
Azeena
|
1613009004WL015633
|
Azeena
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305847
|
|
MRS AZEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-019/7609
(Piravanthoor)
|
1613009004NRG23300620220240518
|
30/06/2022
|
Marykutty
|
1613009004WL015633
|
Marykutty
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849305874
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-019/1399
(Piravanthoor)
|
1613009004NRG23300620220240483
|
30/06/2022
|
Hajirabeevi
|
1613009004WL015633
|
Hajirabeevi
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305863
|
|
MRS HAJARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-019/2102
(Piravanthoor)
|
1613009004NRG23300620220240485
|
30/06/2022
|
ARIFABEEVI
|
1613009004WL015633
|
ARIFABEEVI
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305861
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-019/2103
(Piravanthoor)
|
1613009004NRG23300620220240486
|
30/06/2022
|
Kusalakumari
|
1613009004WL015633
|
Kusalakumari
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305854
|
|
KUSALAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-004-019/2104
(Piravanthoor)
|
1613009004NRG23300620220240487
|
30/06/2022
|
Ponnamma K
|
1613009004WL015633
|
Ponnamma K
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305864
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-019/2220
(Piravanthoor)
|
1613009004NRG23300620220240489
|
30/06/2022
|
Asha Saleem
|
1613009004WL015633
|
Asha Saleem
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305859
|
|
MRS ASHA SALIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-019/2398
(Piravanthoor)
|
1613009004NRG23300620220240491
|
30/06/2022
|
shyamala balan
|
1613009004WL015633
|
shyamala balan
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305870
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-004-019/278
(Piravanthoor)
|
1613009004NRG23300620220240493
|
30/06/2022
|
BLESSY K
|
1613009004WL015633
|
BLESSY K
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849305880
|
|
MRS BLEESY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-019/278
(Piravanthoor)
|
1613009004NRG23300620220240494
|
30/06/2022
|
Pennamma
|
1613009004WL015633
|
Pennamma
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849305871
|
|
MRS PENNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-019/327
(Piravanthoor)
|
1613009004NRG23300620220240495
|
30/06/2022
|
SREEMATHI K
|
1613009004WL015633
|
SREEMATHI K
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849305852
|
|
MRS SREEMATHY SURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-019/381
(Piravanthoor)
|
1613009004NRG23300620220240496
|
30/06/2022
|
SANTHA
|
1613009004WL015633
|
SANTHA
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849305878
|
|
MRS SHANTHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-019/388
(Piravanthoor)
|
1613009004NRG23300620220240497
|
30/06/2022
|
RADHAMANI.K
|
1613009004WL015633
|
RADHAMANI.K
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849305862
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-019/39
(Piravanthoor)
|
1613009004NRG23300620220240499
|
30/06/2022
|
REMLETHUBEEVI
|
1613009004WL015633
|
REMLETHUBEEVI
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305865
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-019/407
(Piravanthoor)
|
1613009004NRG23300620220240501
|
30/06/2022
|
Aseenabeevi
|
1613009004WL015633
|
Aseenabeevi
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849305848
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-019/407
(Piravanthoor)
|
1613009004NRG23300620220240500
|
30/06/2022
|
FATHIMA BEEVI
|
1613009004WL015633
|
FATHIMA BEEVI
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305866
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-019/409
(Piravanthoor)
|
1613009004NRG23300620220240502
|
30/06/2022
|
SATHIKUMARI
|
1613009004WL015633
|
SATHIKUMARI
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305850
|
|
MRS SATHIKUMARI WO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-019/4165
(Piravanthoor)
|
1613009004NRG23300620220240503
|
30/06/2022
|
Chandramathiyamma
|
1613009004WL015633
|
Chandramathiyamma
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305860
|
|
MRS CHANDRAMATHIAMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-019/42
(Piravanthoor)
|
1613009004NRG23300620220240505
|
30/06/2022
|
VALSALA M
|
1613009004WL015633
|
VALSALA M
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849305872
|
|
MRS VALASALA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-019/424
(Piravanthoor)
|
1613009004NRG23300620220240506
|
30/06/2022
|
VILASINI.B
|
1613009004WL015633
|
VILASINI.B
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849305855
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-019/428
(Piravanthoor)
|
1613009004NRG23300620220240507
|
30/06/2022
|
Lalitha
|
1613009004WL015633
|
Lalitha
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849305876
|
|
MRS LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-019/4307
(Piravanthoor)
|
1613009004NRG23300620220240508
|
30/06/2022
|
Santhamma
|
1613009004WL015633
|
Santhamma
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305868
|
|
MRS SANTHAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-019/4868
(Piravanthoor)
|
1613009004NRG23300620220240509
|
30/06/2022
|
OMANA VARGHESE
|
1613009004WL015633
|
OMANA VARGHESE
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849305873
|
|
MRS OMANA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-019/50
(Piravanthoor)
|
1613009004NRG23300620220240511
|
30/06/2022
|
Rukkiyabeevi
|
1613009004WL015633
|
Rukkiyabeevi
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305857
|
|
MRS RUKKIYABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-019/6061
(Piravanthoor)
|
1613009004NRG23300620220240513
|
30/06/2022
|
Leela
|
1613009004WL015633
|
Leela
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305875
|
|
LEELA G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-004-019/6685
(Piravanthoor)
|
1613009004NRG23300620220240514
|
30/06/2022
|
Sajeela
|
1613009004WL015633
|
Sajeela
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849305856
|
|
MISS NOUFI N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-019/6957
(Piravanthoor)
|
1613009004NRG23300620220240515
|
30/06/2022
|
USHA D
|
1613009004WL015633
|
USHA D
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849305877
|
|
MRS USHA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-019/81
(Piravanthoor)
|
1613009004NRG23300620220240524
|
30/06/2022
|
OMANA
|
1613009004WL015633
|
OMANA
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849305867
|
|
MRS KALYANI WO APPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-019/85
(Piravanthoor)
|
1613009004NRG23300620220240528
|
30/06/2022
|
Sindhu Satheesh
|
1613009004WL015633
|
Sindhu Satheesh
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305851
|
|
MRS SINDHU SADEESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-019/87
(Piravanthoor)
|
1613009004NRG23300620220240529
|
30/06/2022
|
AMMINI
|
1613009004WL015633
|
AMMINI
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849305853
|
|
MRS AMMINI WO AVADA APPAVU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-019/89
(Piravanthoor)
|
1613009004NRG23300620220240530
|
30/06/2022
|
PODICHI
|
1613009004WL015633
|
PODICHI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849305869
|
|
MRS PODICHI KUTTAPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-021/3841
(Piravanthoor)
|
1613009004NRG23300620220240534
|
30/06/2022
|
Rajamma
|
1613009004WL015633
|
Rajamma
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849305879
|
|
MRS RAJAMMA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-021/6674
(Piravanthoor)
|
1613009004NRG23300620220240536
|
30/06/2022
|
Maman
|
1613009004WL015633
|
Maman
|
00415
|
SBIN0070511
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849305858
|
|
MR MAMMEN ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-021/7223
(Piravanthoor)
|
1613009004NRG23300620220240537
|
30/06/2022
|
RAHUMA BEEVI
|
1613009004WL015633
|
RAHUMA BEEVI
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849305881
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46339
|
46339
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-019/5834
(Piravanthoor)
|
1613009004NRG23300620220240512
|
30/06/2022
|
USHA KRISHNAN
|
1613009004WL015633
|
USHA KRISHNAN
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849305849
|
|
USHA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51937
|
51937
|
|
|
|
|
|
|
|