|
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-08-008-003-014/10
(Kumbalanghi)
|
1608008003NRG23151120220749082
|
15/11/2022
|
MARY ANTONY
|
1608008003WL042759
|
MARY ANTONY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196073582
|
|
MRS MARY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-014/11
(Kumbalanghi)
|
1608008003NRG23151120220749083
|
15/11/2022
|
PAULY GEORGE
|
1608008003WL042759
|
PAULY GEORGE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073581
|
|
MRS PAULY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-014/130
(Kumbalanghi)
|
1608008003NRG23151120220749084
|
15/11/2022
|
LAKSHMI E P
|
1608008003WL042759
|
LAKSHMI E P
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073569
|
|
MRS LAKSHMI E P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-014/148
(Kumbalanghi)
|
1608008003NRG23151120220749085
|
15/11/2022
|
SOSAMMA WIFE OF VARGHESE
|
1608008003WL042759
|
SOSAMMA WIFE OF VARGHESE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196073586
|
|
MRS SOSAMMA WO VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-014/15
(Kumbalanghi)
|
1608008003NRG23151120220749086
|
15/11/2022
|
BHUVANESWARI PRABHAKARAN
|
1608008003WL042759
|
BHUVANESWARI PRABHAKARAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073579
|
|
MRS BHUVANESWARI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-014/16
(Kumbalanghi)
|
1608008003NRG23151120220749087
|
15/11/2022
|
MARYKUTTY GEORGE
|
1608008003WL042759
|
MARYKUTTY GEORGE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073568
|
|
MRS MARY KUTTY ALIAS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-014/17
(Kumbalanghi)
|
1608008003NRG23151120220749088
|
15/11/2022
|
LILLY CHACKO
|
1608008003WL042759
|
LILLY CHACKO
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196073575
|
|
MRS LILLY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-014/21
(Kumbalanghi)
|
1608008003NRG23151120220749094
|
15/11/2022
|
VILASINI M K
|
1608008003WL042759
|
VILASINI M K
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196073573
|
|
MRS VILASINI M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-014/22
(Kumbalanghi)
|
1608008003NRG23151120220749095
|
15/11/2022
|
DILSHAMANI KUNJACHAN
|
1608008003WL042759
|
DILSHAMANI KUNJACHAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196073572
|
|
MRS DILSHAMANI KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-014/23
(Kumbalanghi)
|
1608008003NRG23151120220749096
|
15/11/2022
|
PHILOMINA XAVIER
|
1608008003WL042759
|
PHILOMINA XAVIER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073576
|
|
MRS PHILOMINA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-014/25
(Kumbalanghi)
|
1608008003NRG23151120220749098
|
15/11/2022
|
SULABHA BOSE
|
1608008003WL042759
|
SULABHA BOSE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073580
|
|
MRS SULABHA BOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-014/27
(Kumbalanghi)
|
1608008003NRG23151120220749099
|
15/11/2022
|
VASANTHY SURESHBABU
|
1608008003WL042759
|
VASANTHY SURESHBABU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073585
|
|
MRS VASANTHY SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-014/45
(Kumbalanghi)
|
1608008003NRG23151120220749101
|
15/11/2022
|
RAJESHWARI BINURAJ
|
1608008003WL042759
|
RAJESHWARI BINURAJ
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073583
|
|
MRS RAJESHWARI BINURAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-014/51
(Kumbalanghi)
|
1608008003NRG23151120220749102
|
15/11/2022
|
JUDY PETER
|
1608008003WL042759
|
JUDY PETER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196073578
|
|
MRS JUDY PJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-014/55
(Kumbalanghi)
|
1608008003NRG23151120220749103
|
15/11/2022
|
SHYLAJA SURENDRAN
|
1608008003WL042759
|
SHYLAJA SURENDRAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196073577
|
|
MRS SHYLAJA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-014/64
(Kumbalanghi)
|
1608008003NRG23151120220749104
|
15/11/2022
|
BABY JOSEPH
|
1608008003WL042759
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073574
|
|
MRS BABAY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-014/77
(Kumbalanghi)
|
1608008003NRG23151120220749106
|
15/11/2022
|
MALLIKA BOSE
|
1608008003WL042759
|
MALLIKA BOSE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073587
|
|
MRS MALLIKA BOSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-014/88
(Kumbalanghi)
|
1608008003NRG23151120220749107
|
15/11/2022
|
MARGRET WIFE OF THAMPI JOSEPH
|
1608008003WL042759
|
MARGRET WIFE OF THAMPI JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073584
|
|
MRS MARGRET WO THAMPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
19
|
Palluruthy
|
KL-08-008-003-014/35
(Kumbalanghi)
|
1608008003NRG23151120220749100
|
15/11/2022
|
SOBHA ANTONY
|
1608008003WL042759
|
SOBHA ANTONY
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196073571
|
|
MRS SOBHA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-014/7
(Kumbalanghi)
|
1608008003NRG23151120220749105
|
15/11/2022
|
SANTHA RAGUVARAN
|
1608008003WL042759
|
SANTHA RAGUVARAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196073570
|
|
MRS SANTHA RAGHUVARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|