|
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-08-008-003-011/137
(Kumbalanghi)
|
1608008003NRG23230320231238184
|
23/03/2023
|
NIMMI SABU
|
1608008003WL069417
|
NIMMI SABU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677703
|
|
MRS NIMMI SABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-012/162
(Kumbalanghi)
|
1608008003NRG23230320231238188
|
23/03/2023
|
JASMIN PAUL
|
1608008003WL069417
|
JASMIN PAUL
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677710
|
|
MRS JASMIN PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-012/173
(Kumbalanghi)
|
1608008003NRG23230320231238189
|
23/03/2023
|
SANGEETHA RAJESH
|
1608008003WL069417
|
SANGEETHA RAJESH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677708
|
|
MRS SANGEETHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-012/187
(Kumbalanghi)
|
1608008003NRG23230320231238190
|
23/03/2023
|
SARASWATHY SREENIVASAN
|
1608008003WL069417
|
SARASWATHY SREENIVASAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677705
|
|
MRS SARASWATHY SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-012/52
(Kumbalanghi)
|
1608008003NRG23230320231238192
|
23/03/2023
|
MARY JEROM
|
1608008003WL069417
|
MARY JEROM
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677701
|
|
MRS MARY JEROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-012/61
(Kumbalanghi)
|
1608008003NRG23230320231238194
|
23/03/2023
|
SANTHA GOPALAKRISHNAN
|
1608008003WL069417
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677697
|
|
Mrs. SANTHA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Palluruthy
|
KL-08-008-003-012/69
(Kumbalanghi)
|
1608008003NRG23230320231238196
|
23/03/2023
|
KAMALAKSHY NARAYANAN
|
1608008003WL069417
|
KAMALAKSHY NARAYANAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677707
|
|
MRS KAMALAKSHY NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-012/76
(Kumbalanghi)
|
1608008003NRG23230320231238197
|
23/03/2023
|
LALITHA BABU
|
1608008003WL069417
|
LALITHA BABU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677706
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-012/79
(Kumbalanghi)
|
1608008003NRG23230320231238198
|
23/03/2023
|
SHAILET MARTIN
|
1608008003WL069417
|
SHAILET MARTIN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677704
|
|
MRS SHAILET MARTIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-012/80
(Kumbalanghi)
|
1608008003NRG23230320231238199
|
23/03/2023
|
VEENA PRAKASINI
|
1608008003WL069417
|
VEENA PRAKASINI
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677709
|
|
MRS VEENA PRAKASHINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-012/81
(Kumbalanghi)
|
1608008003NRG23230320231238200
|
23/03/2023
|
RUGMINI VASUDEVAN
|
1608008003WL069417
|
RUGMINI VASUDEVAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677698
|
|
MRS RUGMINI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-012/92
(Kumbalanghi)
|
1608008003NRG23230320231238201
|
23/03/2023
|
SHYLA JOSY ALIAS PHILOMINA
|
1608008003WL069417
|
SHYLA JOSY ALIAS PHILOMINA
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677702
|
|
MRS SHYLA JOSY ALIAS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-012/95
(Kumbalanghi)
|
1608008003NRG23230320231238202
|
23/03/2023
|
MARY MEENKU
|
1608008003WL069417
|
MARY MEENKU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677699
|
|
Mrs. M M MARY MEENKU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
14
|
Palluruthy
|
KL-08-008-003-011/88
(Kumbalanghi)
|
1608008003NRG23230320231238185
|
23/03/2023
|
HELAN KUNJAPPAN
|
1608008003WL069417
|
HELAN KUNJAPPAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499677700
|
|
MRS HELAN KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|