|
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-08-008-003-012/139
(Kumbalanghi)
|
1608008003NRG23150620220147249
|
15/06/2022
|
PANKAJAKSHI ASHOKAN
|
1608008003WL010676
|
PANKAJAKSHI ASHOKAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435107451
|
|
MRS PANKAJAKSHI ASHOKAN ALIAS PANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-012/14
(Kumbalanghi)
|
1608008003NRG23150620220147250
|
15/06/2022
|
THANKAMMA LAKSHMANAN
|
1608008003WL010676
|
THANKAMMA LAKSHMANAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435107452
|
|
MRS THANKAMMA LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-012/192
(Kumbalanghi)
|
1608008003NRG23150620220147251
|
15/06/2022
|
MANI BHASKARAN
|
1608008003WL010676
|
MANI BHASKARAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435107456
|
|
MRS MANI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-012/28
(Kumbalanghi)
|
1608008003NRG23150620220147254
|
15/06/2022
|
JESSY JOB
|
1608008003WL010676
|
JESSY JOB
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435107445
|
|
MRS JESSY JOB
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-012/32
(Kumbalanghi)
|
1608008003NRG23150620220147255
|
15/06/2022
|
KOMALA ARJUNAN
|
1608008003WL010676
|
KOMALA ARJUNAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435107453
|
|
MRS KOMALA ARJUNAN CONTACT BHASKARAN 956
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-012/41
(Kumbalanghi)
|
1608008003NRG23150620220147256
|
15/06/2022
|
SANTHA KRISHNANKUTTY
|
1608008003WL010676
|
SANTHA KRISHNANKUTTY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435107454
|
|
MRS SANTHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-012/9
(Kumbalanghi)
|
1608008003NRG23150620220147257
|
15/06/2022
|
ROSILI EASAPPAN
|
1608008003WL010676
|
ROSILI EASAPPAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435107446
|
|
MRS ROSILI EASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-014/10
(Kumbalanghi)
|
1608008003NRG23150620220147258
|
15/06/2022
|
MARY ANTONY
|
1608008003WL010676
|
MARY ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435107450
|
|
MRS MARY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-014/130
(Kumbalanghi)
|
1608008003NRG23150620220147259
|
15/06/2022
|
LAKSHMI E P
|
1608008003WL010676
|
LAKSHMI E P
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435107444
|
|
MRS LAKSHMI E P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-014/16
(Kumbalanghi)
|
1608008003NRG23150620220147260
|
15/06/2022
|
MARYKUTTY GEORGE
|
1608008003WL010676
|
MARYKUTTY GEORGE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435107443
|
|
MRS MARY KUTTY ALIAS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-014/21
(Kumbalanghi)
|
1608008003NRG23150620220147265
|
15/06/2022
|
VILASINI M K
|
1608008003WL010676
|
VILASINI M K
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435107448
|
|
MRS VILASINI M K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-014/25
(Kumbalanghi)
|
1608008003NRG23150620220147266
|
15/06/2022
|
SULABHA BOSE
|
1608008003WL010676
|
SULABHA BOSE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435107449
|
|
MRS SULABHA BOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-014/88
(Kumbalanghi)
|
1608008003NRG23150620220147268
|
15/06/2022
|
MARGRET WIFE OF THAMPI JOSEPH
|
1608008003WL010676
|
MARGRET WIFE OF THAMPI JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435107455
|
|
MRS MARGRET WO THAMPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
14
|
Palluruthy
|
KL-08-008-003-014/7
(Kumbalanghi)
|
1608008003NRG23150620220147267
|
15/06/2022
|
SANTHA RAGUVARAN
|
1608008003WL010676
|
SANTHA RAGUVARAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435107447
|
|
MRS SANTHA RAGHUVARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|