|
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-08-008-003-010/195
(Kumbalanghi)
|
1608008003NRG23010220231074633
|
02/02/2023
|
CHINNA JOSEPH
|
1608008003WL060035
|
CHINNA JOSEPH
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714849746
|
|
CHINNA JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-010/22
(Kumbalanghi)
|
1608008003NRG23010220231074635
|
02/02/2023
|
INDIRA K G
|
1608008003WL060035
|
INDIRA K G
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714849747
|
|
MRS INDIRA K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-010/1
(Kumbalanghi)
|
1608008003NRG23010220231074623
|
02/02/2023
|
BABY LARANCE
|
1608008003WL060035
|
BABY LARANCE
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849741
|
|
MRS BABY LAWRANCE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-010/10
(Kumbalanghi)
|
1608008003NRG23010220231074624
|
02/02/2023
|
BINDHU UDAYAN
|
1608008003WL060035
|
BINDHU UDAYAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849751
|
|
MRS BINDHU UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-010/112
(Kumbalanghi)
|
1608008003NRG23010220231074625
|
02/02/2023
|
SUMA AMBUJAKSHAN
|
1608008003WL060035
|
SUMA AMBUJAKSHAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849749
|
|
MRS SUMA AMBUJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-010/113
(Kumbalanghi)
|
1608008003NRG23010220231074626
|
02/02/2023
|
SYAMALA SARVOTHAMAN
|
1608008003WL060035
|
SYAMALA SARVOTHAMAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849754
|
|
MRS SYAMALA SARVOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-010/123
(Kumbalanghi)
|
1608008003NRG23010220231074627
|
02/02/2023
|
MARY
|
1608008003WL060035
|
MARY
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714849742
|
|
MISS MARY P M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-010/139
(Kumbalanghi)
|
1608008003NRG23010220231074628
|
02/02/2023
|
JAGADA ARUMUGHAN
|
1608008003WL060035
|
JAGADA ARUMUGHAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849753
|
|
MRS JAGADA S V ALIAS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-010/141
(Kumbalanghi)
|
1608008003NRG23010220231074629
|
02/02/2023
|
BARGAVI THATHAN
|
1608008003WL060035
|
BARGAVI THATHAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849743
|
|
MRS BARGAVI THATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-010/15
(Kumbalanghi)
|
1608008003NRG23010220231074630
|
02/02/2023
|
BABY JOSEPH
|
1608008003WL060035
|
BABY JOSEPH
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849755
|
|
MRS BABY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-010/160
(Kumbalanghi)
|
1608008003NRG23010220231074631
|
02/02/2023
|
SHEEJA GILBERT
|
1608008003WL060035
|
SHEEJA GILBERT
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849744
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-010/181
(Kumbalanghi)
|
1608008003NRG23010220231074632
|
02/02/2023
|
ANNIE JOSY
|
1608008003WL060035
|
ANNIE JOSY
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849745
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-010/20
(Kumbalanghi)
|
1608008003NRG23010220231074634
|
02/02/2023
|
VILASINI VIKRAMAN
|
1608008003WL060035
|
VILASINI VIKRAMAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849750
|
|
MRS VILASINI VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-010/23
(Kumbalanghi)
|
1608008003NRG23010220231074636
|
02/02/2023
|
SATHI THIRUMENI
|
1608008003WL060035
|
SATHI THIRUMENI
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849740
|
|
MRS SATHI THIRUMENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-010/230
(Kumbalanghi)
|
1608008003NRG23010220231074637
|
02/02/2023
|
sheela
|
1608008003WL060035
|
sheela
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849748
|
|
MRS SHEELA V S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-010/26
(Kumbalanghi)
|
1608008003NRG23010220231074639
|
02/02/2023
|
SATHI SASI
|
1608008003WL060035
|
SATHI SASI
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714849752
|
|
MRS SATHI SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|