|
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-08-008-003-007/131
(Kumbalanghi)
|
1608008003NRG23121220220877033
|
13/12/2022
|
MARY ANTONY
|
1608008003WL049220
|
MARY ANTONY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096228
|
|
MRS MARY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-007/135
(Kumbalanghi)
|
1608008003NRG23121220220877035
|
13/12/2022
|
BABY ANTONY
|
1608008003WL049220
|
BABY ANTONY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096232
|
|
Mrs. BABY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-007/133
(Kumbalanghi)
|
1608008003NRG23121220220877034
|
13/12/2022
|
SHEEBA K A
|
1608008003WL049220
|
SHEEBA K A
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096231
|
|
MRS SHEEBA K A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-007/148
(Kumbalanghi)
|
1608008003NRG23121220220877036
|
13/12/2022
|
MARY ASUNTHA
|
1608008003WL049220
|
MARY ASUNTHA
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096238
|
|
MR XAVIER P A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-007/15
(Kumbalanghi)
|
1608008003NRG23121220220877037
|
13/12/2022
|
BINDHU UDAYAPPAN
|
1608008003WL049220
|
BINDHU UDAYAPPAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096233
|
|
Mrs. BINDU UDAYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-007/17
(Kumbalanghi)
|
1608008003NRG23121220220877038
|
13/12/2022
|
SEENA KUMARI
|
1608008003WL049220
|
SEENA KUMARI
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096229
|
|
MRS SEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-007/18
(Kumbalanghi)
|
1608008003NRG23121220220877039
|
13/12/2022
|
Elsy
|
1608008003WL049220
|
Elsy
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096226
|
|
MRS ELSY V J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-007/25
(Kumbalanghi)
|
1608008003NRG23121220220877040
|
13/12/2022
|
MARY REDUNTHA
|
1608008003WL049220
|
MARY REDUNTHA
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096237
|
|
MRS MARY REDANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-007/26
(Kumbalanghi)
|
1608008003NRG23121220220877041
|
13/12/2022
|
JUDY ANTONY
|
1608008003WL049220
|
JUDY ANTONY
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259096227
|
|
MISS JUDY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-007/27
(Kumbalanghi)
|
1608008003NRG23121220220877042
|
13/12/2022
|
VIJAYAMMA PANKAJAKSHAN
|
1608008003WL049220
|
VIJAYAMMA PANKAJAKSHAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096236
|
|
MRS VIJAYAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-007/28
(Kumbalanghi)
|
1608008003NRG23121220220877043
|
13/12/2022
|
BABY BASKARAN
|
1608008003WL049220
|
BABY BASKARAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096234
|
|
MRS BABY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-007/30
(Kumbalanghi)
|
1608008003NRG23121220220877044
|
13/12/2022
|
RAMANI K K
|
1608008003WL049220
|
RAMANI K K
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096235
|
|
MRS RAMANI K K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-007/36
(Kumbalanghi)
|
1608008003NRG23121220220877045
|
13/12/2022
|
VALLI DIVAKARAN
|
1608008003WL049220
|
VALLI DIVAKARAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259096230
|
|
MRS VALLY DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|