|
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-08-008-002-010/1
(Kumbalam)
|
1608008002NRG23200620220166789
|
20/06/2022
|
PUSHPA
|
1608008002WL011721
|
PUSHPA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675072
|
|
MRS PUSHPA PUSHPAVALLY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-002-010/11
(Kumbalam)
|
1608008002NRG23200620220166790
|
20/06/2022
|
SHEEJA
|
1608008002WL011721
|
SHEEJA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675071
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-002-010/13
(Kumbalam)
|
1608008002NRG23200620220166791
|
20/06/2022
|
SANTHA V K
|
1608008002WL011721
|
SANTHA V K
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675068
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-002-010/15
(Kumbalam)
|
1608008002NRG23200620220166792
|
20/06/2022
|
MOLLY SEBASTIAN
|
1608008002WL011721
|
MOLLY SEBASTIAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675078
|
|
MRS MOLLY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-002-010/19
(Kumbalam)
|
1608008002NRG23200620220166805
|
20/06/2022
|
MYTHILI
|
1608008002WL011721
|
MYTHILI
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675081
|
|
MRS MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-002-010/25
(Kumbalam)
|
1608008002NRG23200620220166808
|
20/06/2022
|
LALITHA SIVAN
|
1608008002WL011721
|
LALITHA SIVAN
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459675074
|
|
MRS LALITHA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-002-010/3
(Kumbalam)
|
1608008002NRG23200620220166809
|
20/06/2022
|
SWARNAMMA RAGHAVAN
|
1608008002WL011721
|
SWARNAMMA RAGHAVAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675064
|
|
MRS SWARNAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-002-010/30
(Kumbalam)
|
1608008002NRG23200620220166810
|
20/06/2022
|
JALAJA
|
1608008002WL011721
|
JALAJA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459675070
|
|
JALAJA WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-002-010/33
(Kumbalam)
|
1608008002NRG23200620220166811
|
20/06/2022
|
SREEDEVI SUDHARSAN
|
1608008002WL011721
|
SREEDEVI SUDHARSAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459675065
|
|
MRS SREEDEVI SUDHARSAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-002-010/37
(Kumbalam)
|
1608008002NRG23200620220166812
|
20/06/2022
|
SUNITHA GOPALAKRISHNAN
|
1608008002WL011721
|
SUNITHA GOPALAKRISHNAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675066
|
|
SUNITHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-002-010/39
(Kumbalam)
|
1608008002NRG23200620220166813
|
20/06/2022
|
TREESA
|
1608008002WL011721
|
TREESA
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459675076
|
|
TREESA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-002-010/48
(Kumbalam)
|
1608008002NRG23200620220166814
|
20/06/2022
|
MABLE
|
1608008002WL011721
|
MABLE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675077
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-002-010/58
(Kumbalam)
|
1608008002NRG23200620220166815
|
20/06/2022
|
MINI K V
|
1608008002WL011721
|
MINI K V
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459675069
|
|
Mrs. MINI K V
|
INDIAN BANK(607105)
|
|
14
|
Palluruthy
|
KL-08-008-002-010/59
(Kumbalam)
|
1608008002NRG23200620220166816
|
20/06/2022
|
RADHA
|
1608008002WL011721
|
RADHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675075
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-002-010/6
(Kumbalam)
|
1608008002NRG23200620220166817
|
20/06/2022
|
LILLY.K.P
|
1608008002WL011721
|
LILLY.K.P
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675067
|
|
MRS LILLY K P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-002-010/7
(Kumbalam)
|
1608008002NRG23200620220166818
|
20/06/2022
|
BETTY ANTONY
|
1608008002WL011721
|
BETTY ANTONY
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459675073
|
|
MRS BETTY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-002-010/8
(Kumbalam)
|
1608008002NRG23200620220166819
|
20/06/2022
|
RAJIMOL
|
1608008002WL011721
|
RAJIMOL
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675080
|
|
MR RAJIMOL M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-002-010/83
(Kumbalam)
|
1608008002NRG23200620220166820
|
20/06/2022
|
SULEKHA.P
|
1608008002WL011721
|
SULEKHA.P
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675079
|
|
MRS SULEKHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-002-010/9
(Kumbalam)
|
1608008002NRG23200620220166821
|
20/06/2022
|
VIJAYAKUMARI K L
|
1608008002WL011721
|
VIJAYAKUMARI K L
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459675063
|
|
MRS VIJAYAKUMARI K L ALIAS VIJAYA SIVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|