|
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
|
Palluruthy
|
KL-08-008-003-011/168
(Kumbalanghi)
|
1608008003NRG23160920220511221
|
16/09/2022
|
SHEELA BABURAJ
|
1608008003WL030005
|
SHEELA BABURAJ
|
00127
|
FDRL0001691
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074931
|
|
SHEELA BABURAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-011/105
(Kumbalanghi)
|
1608008003NRG23160920220511215
|
16/09/2022
|
PHILOMINA ALEX
|
1608008003WL030005
|
PHILOMINA ALEX
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074938
|
|
Mrs. PHILOMINA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palluruthy
|
KL-08-008-003-011/120
(Kumbalanghi)
|
1608008003NRG23160920220511216
|
16/09/2022
|
GOPIKA BABU
|
1608008003WL030005
|
GOPIKA BABU
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074937
|
|
MRS GOPIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-011/124
(Kumbalanghi)
|
1608008003NRG23160920220511217
|
16/09/2022
|
SHAILAJA SUBRAMANIAN
|
1608008003WL030005
|
SHAILAJA SUBRAMANIAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074933
|
|
MRS SHAILAJA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-011/152
(Kumbalanghi)
|
1608008003NRG23160920220511218
|
16/09/2022
|
SUSAN SUNNY
|
1608008003WL030005
|
SUSAN SUNNY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074944
|
|
MRS SUSAN SUNNY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-011/155
(Kumbalanghi)
|
1608008003NRG23160920220511219
|
16/09/2022
|
AMMINI T P
|
1608008003WL030005
|
AMMINI T P
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074947
|
|
AMMINI AUGUSTINE
|
FEDERAL BANK(607165)
|
|
7
|
Palluruthy
|
KL-08-008-003-011/167
(Kumbalanghi)
|
1608008003NRG23160920220511220
|
16/09/2022
|
SINDHU KUNJAPPAN
|
1608008003WL030005
|
SINDHU KUNJAPPAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074945
|
|
MRS SINDHU KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-011/32
(Kumbalanghi)
|
1608008003NRG23160920220511229
|
16/09/2022
|
RADHA MUKUNDAN
|
1608008003WL030005
|
RADHA MUKUNDAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074934
|
|
MRS RADHA MUKUNDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-011/51
(Kumbalanghi)
|
1608008003NRG23160920220511231
|
16/09/2022
|
REETHA GEORGE
|
1608008003WL030005
|
REETHA GEORGE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074932
|
|
MRS REETHA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-011/56
(Kumbalanghi)
|
1608008003NRG23160920220511232
|
16/09/2022
|
ELSY KUNJUMON
|
1608008003WL030005
|
ELSY KUNJUMON
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074936
|
|
MRS ELSY M M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-011/63
(Kumbalanghi)
|
1608008003NRG23160920220511233
|
16/09/2022
|
REETHA AUGUSTINE
|
1608008003WL030005
|
REETHA AUGUSTINE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074939
|
|
Mrs. REETHA AUGUSTINE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Palluruthy
|
KL-08-008-003-011/74
(Kumbalanghi)
|
1608008003NRG23160920220511234
|
16/09/2022
|
ambika
|
1608008003WL030005
|
ambika
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074946
|
|
Mrs. AMBI SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Palluruthy
|
KL-08-008-003-011/79
(Kumbalanghi)
|
1608008003NRG23160920220511235
|
16/09/2022
|
ELSY AUGUSTINE
|
1608008003WL030005
|
ELSY AUGUSTINE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074940
|
|
Mrs. ELSY AUGUSTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Palluruthy
|
KL-08-008-003-011/81
(Kumbalanghi)
|
1608008003NRG23160920220511236
|
16/09/2022
|
LUCY JOSEPH
|
1608008003WL030005
|
LUCY JOSEPH
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074943
|
|
MRS LUCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-011/94
(Kumbalanghi)
|
1608008003NRG23160920220511237
|
16/09/2022
|
Subhashini Anand
|
1608008003WL030005
|
Subhashini Anand
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074935
|
|
MRS SUBHASHINI ANAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-012/102
(Kumbalanghi)
|
1608008003NRG23160920220511238
|
16/09/2022
|
TREESA XAVIER
|
1608008003WL030005
|
TREESA XAVIER
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074941
|
|
MRS TREESA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-012/104
(Kumbalanghi)
|
1608008003NRG23160920220511239
|
16/09/2022
|
ROSILI ANTONY
|
1608008003WL030005
|
ROSILI ANTONY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232074942
|
|
MRS ROSILY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|