|
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-08-008-003-014/193
(Kumbalanghi)
|
1608008003NRG23161220220891543
|
16/12/2022
|
SUDHA
|
1608008003WL050018
|
SUDHA
|
00078
|
CNRB0000731
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212678
|
|
SUDHA C P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-014/10
(Kumbalanghi)
|
1608008003NRG23161220220891534
|
16/12/2022
|
MARY ANTONY
|
1608008003WL050018
|
MARY ANTONY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212692
|
|
MRS MARY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-014/11
(Kumbalanghi)
|
1608008003NRG23161220220891535
|
16/12/2022
|
PAULY GEORGE
|
1608008003WL050018
|
PAULY GEORGE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212689
|
|
MRS PAULY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-014/148
(Kumbalanghi)
|
1608008003NRG23161220220891536
|
16/12/2022
|
SOSAMMA WIFE OF VARGHESE
|
1608008003WL050018
|
SOSAMMA WIFE OF VARGHESE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212697
|
|
MRS SOSAMMA WO VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-014/15
(Kumbalanghi)
|
1608008003NRG23161220220891537
|
16/12/2022
|
BHUVANESWARI PRABHAKARAN
|
1608008003WL050018
|
BHUVANESWARI PRABHAKARAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212686
|
|
MRS BHUVANESWARI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-014/172
(Kumbalanghi)
|
1608008003NRG23161220220891539
|
16/12/2022
|
CHINNE GEORGE
|
1608008003WL050018
|
CHINNE GEORGE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212696
|
|
CHINNA GEORGE
|
FEDERAL BANK(607165)
|
|
7
|
Palluruthy
|
KL-08-008-003-014/187
(Kumbalanghi)
|
1608008003NRG23161220220891540
|
16/12/2022
|
MAHESWARY LAKSHMANAN
|
1608008003WL050018
|
MAHESWARY LAKSHMANAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212694
|
|
MRS MAHESWARY E V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-014/191
(Kumbalanghi)
|
1608008003NRG23161220220891542
|
16/12/2022
|
MINI SUBRAMANIAN
|
1608008003WL050018
|
MINI SUBRAMANIAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212687
|
|
MRS MINI SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-014/21
(Kumbalanghi)
|
1608008003NRG23161220220891545
|
16/12/2022
|
VILASINI M K
|
1608008003WL050018
|
VILASINI M K
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212682
|
|
MRS VILASINI M K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-014/22
(Kumbalanghi)
|
1608008003NRG23161220220891546
|
16/12/2022
|
DILSHAMANI KUNJACHAN
|
1608008003WL050018
|
DILSHAMANI KUNJACHAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212681
|
|
MRS DILSHAMANI KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-014/23
(Kumbalanghi)
|
1608008003NRG23161220220891547
|
16/12/2022
|
PHILOMINA XAVIER
|
1608008003WL050018
|
PHILOMINA XAVIER
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212684
|
|
MRS PHILOMINA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-014/25
(Kumbalanghi)
|
1608008003NRG23161220220891549
|
16/12/2022
|
SULABHA BOSE
|
1608008003WL050018
|
SULABHA BOSE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212688
|
|
MRS SULABHA BOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-014/27
(Kumbalanghi)
|
1608008003NRG23161220220891550
|
16/12/2022
|
VASANTHY SURESHBABU
|
1608008003WL050018
|
VASANTHY SURESHBABU
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212691
|
|
MRS VASANTHY SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-014/45
(Kumbalanghi)
|
1608008003NRG23161220220891552
|
16/12/2022
|
RAJESHWARI BINURAJ
|
1608008003WL050018
|
RAJESHWARI BINURAJ
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212690
|
|
MRS RAJESHWARI BINURAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-014/51
(Kumbalanghi)
|
1608008003NRG23161220220891553
|
16/12/2022
|
JUDY PETER
|
1608008003WL050018
|
JUDY PETER
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212685
|
|
MRS JUDY PJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-014/64
(Kumbalanghi)
|
1608008003NRG23161220220891555
|
16/12/2022
|
BABY JOSEPH
|
1608008003WL050018
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212683
|
|
MRS BABAY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-014/77
(Kumbalanghi)
|
1608008003NRG23161220220891557
|
16/12/2022
|
MALLIKA BOSE
|
1608008003WL050018
|
MALLIKA BOSE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212693
|
|
MRS MALLIKA BOSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-014/88
(Kumbalanghi)
|
1608008003NRG23161220220891558
|
16/12/2022
|
MARGRET WIFE OF THAMPI JOSEPH
|
1608008003WL050018
|
MARGRET WIFE OF THAMPI JOSEPH
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212695
|
|
MRS MARGRET WO THAMPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
19
|
Palluruthy
|
KL-08-008-003-014/35
(Kumbalanghi)
|
1608008003NRG23161220220891551
|
16/12/2022
|
SOBHA ANTONY
|
1608008003WL050018
|
SOBHA ANTONY
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212680
|
|
MRS SOBHA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-014/7
(Kumbalanghi)
|
1608008003NRG23161220220891556
|
16/12/2022
|
SANTHA RAGUVARAN
|
1608008003WL050018
|
SANTHA RAGUVARAN
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212679
|
|
MRS SANTHA RAGHUVARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|