|
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-08-008-003-004/128
(Kumbalanghi)
|
1608008003NRG23120720220265792
|
12/07/2022
|
MAGGY
|
1608008003WL017148
|
MAGGY
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933119
|
|
MAGGY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-004/136
(Kumbalanghi)
|
1608008003NRG23120720220265793
|
12/07/2022
|
GRACY XAVIER
|
1608008003WL017148
|
GRACY XAVIER
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146933121
|
|
Mrs. GRACY XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palluruthy
|
KL-08-008-003-004/15
(Kumbalanghi)
|
1608008003NRG23120720220265795
|
12/07/2022
|
JESSY THOMAS
|
1608008003WL017148
|
JESSY THOMAS
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146933128
|
|
Mrs. JESSY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Palluruthy
|
KL-08-008-003-004/16
(Kumbalanghi)
|
1608008003NRG23120720220265796
|
12/07/2022
|
GLADIS ALIAS TELMA
|
1608008003WL017148
|
GLADIS ALIAS TELMA
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933124
|
|
Mrs. GLADIS JUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Palluruthy
|
KL-08-008-003-004/17
(Kumbalanghi)
|
1608008003NRG23120720220265798
|
12/07/2022
|
LUCY THOMAS
|
1608008003WL017148
|
LUCY THOMAS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933131
|
|
Mrs. LUCY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-004/19
(Kumbalanghi)
|
1608008003NRG23120720220265801
|
12/07/2022
|
LAIJU JUDE
|
1608008003WL017148
|
LAIJU JUDE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146933133
|
|
MRS LAIJU JUDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-004/21
(Kumbalanghi)
|
1608008003NRG23120720220265804
|
12/07/2022
|
PUSHPI THANKACHAN
|
1608008003WL017148
|
PUSHPI THANKACHAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146933130
|
|
MRS PUSHPI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-004/34
(Kumbalanghi)
|
1608008003NRG23120720220265811
|
12/07/2022
|
SHERLY JOSEPH WIFE OF JOSEPH
|
1608008003WL017148
|
SHERLY JOSEPH WIFE OF JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933129
|
|
MRS SHERLY JOSEPH WO JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-004/4
(Kumbalanghi)
|
1608008003NRG23120720220265812
|
12/07/2022
|
MERCY JUDE
|
1608008003WL017148
|
MERCY JUDE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146933125
|
|
MRS MERCY JUDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-004/50
(Kumbalanghi)
|
1608008003NRG23120720220265813
|
12/07/2022
|
MARY SEBASTIAN
|
1608008003WL017148
|
MARY SEBASTIAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933132
|
|
Mrs. MARY SEBASTIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Palluruthy
|
KL-08-008-003-004/55
(Kumbalanghi)
|
1608008003NRG23120720220265814
|
12/07/2022
|
MARIA ANTONY
|
1608008003WL017148
|
MARIA ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933127
|
|
MRS MARIA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-004/68
(Kumbalanghi)
|
1608008003NRG23120720220265815
|
12/07/2022
|
SOBHA PRASANNAN
|
1608008003WL017148
|
SOBHA PRASANNAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933126
|
|
MRS SOBHA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-004/8
(Kumbalanghi)
|
1608008003NRG23120720220265816
|
12/07/2022
|
ELIZABETH JOSEPH
|
1608008003WL017148
|
ELIZABETH JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933123
|
|
MRS ELIZABETH JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-004/81
(Kumbalanghi)
|
1608008003NRG23120720220265817
|
12/07/2022
|
MARY K X
|
1608008003WL017148
|
MARY K X
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933134
|
|
MRS MARY K X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-004/88
(Kumbalanghi)
|
1608008003NRG23120720220265818
|
12/07/2022
|
VIRONI JOSEPH JOSY
|
1608008003WL017148
|
VIRONI JOSEPH JOSY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933120
|
|
VIRONY .
|
FEDERAL BANK(607165)
|
|
16
|
Palluruthy
|
KL-08-008-003-004/99
(Kumbalanghi)
|
1608008003NRG23120720220265819
|
12/07/2022
|
BINDU WIFE OF UTHAMAN K K
|
1608008003WL017148
|
BINDU WIFE OF UTHAMAN K K
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146933135
|
|
MRS BINDU WO UTHAMAN K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
17
|
Palluruthy
|
KL-08-008-003-004/28
(Kumbalanghi)
|
1608008003NRG23120720220265809
|
12/07/2022
|
METTY JOY
|
1608008003WL017148
|
METTY JOY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933122
|
|
MRS METTY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|