|
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-08-008-003-003/101
(Kumbalanghi)
|
1608008003NRG23050720220236100
|
05/07/2022
|
gigi thankachan
|
1608008003WL015537
|
gigi thankachan
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916978436
|
|
MARY JIJI
|
IDBI BANK(607095)
|
|
2
|
Palluruthy
|
KL-08-008-003-010/28
(Kumbalanghi)
|
1608008003NRG23050720220236118
|
05/07/2022
|
SHYAMALA MANI
|
1608008003WL015537
|
SHYAMALA MANI
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916978433
|
|
MRS SHYAMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-010/91
(Kumbalanghi)
|
1608008003NRG23050720220236126
|
05/07/2022
|
SUDHA AYYAPPAN
|
1608008003WL015537
|
SUDHA AYYAPPAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916978439
|
|
MRS SUDHA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-010/10
(Kumbalanghi)
|
1608008003NRG23050720220236102
|
05/07/2022
|
BINDHU UDAYAN
|
1608008003WL015537
|
BINDHU UDAYAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916978429
|
|
MRS BINDHU UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-010/112
(Kumbalanghi)
|
1608008003NRG23050720220236103
|
05/07/2022
|
SUMA AMBUJAKSHAN
|
1608008003WL015537
|
SUMA AMBUJAKSHAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916978423
|
|
MRS SUMA AMBUJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-010/113
(Kumbalanghi)
|
1608008003NRG23050720220236104
|
05/07/2022
|
SYAMALA SARVOTHAMAN
|
1608008003WL015537
|
SYAMALA SARVOTHAMAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916978434
|
|
MRS SYAMALA SARVOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-010/160
(Kumbalanghi)
|
1608008003NRG23050720220236105
|
05/07/2022
|
SHEEJA GILBERT
|
1608008003WL015537
|
SHEEJA GILBERT
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916978426
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-010/20
(Kumbalanghi)
|
1608008003NRG23050720220236111
|
05/07/2022
|
VILASINI VIKRAMAN
|
1608008003WL015537
|
VILASINI VIKRAMAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916978425
|
|
MRS VILASINI VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-010/25
(Kumbalanghi)
|
1608008003NRG23050720220236116
|
05/07/2022
|
VEENA PUSHPAN
|
1608008003WL015537
|
VEENA PUSHPAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916978438
|
|
MRS VEENA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-010/26
(Kumbalanghi)
|
1608008003NRG23050720220236117
|
05/07/2022
|
SATHI SASI
|
1608008003WL015537
|
SATHI SASI
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916978430
|
|
MRS SATHI SASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-010/31
(Kumbalanghi)
|
1608008003NRG23050720220236119
|
05/07/2022
|
MANI RATHEESH
|
1608008003WL015537
|
MANI RATHEESH
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916978431
|
|
MRS MANI RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-010/34
(Kumbalanghi)
|
1608008003NRG23050720220236121
|
05/07/2022
|
SARALA RAJAPPAN
|
1608008003WL015537
|
SARALA RAJAPPAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916978437
|
|
MRS SARALA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-010/44
(Kumbalanghi)
|
1608008003NRG23050720220236122
|
05/07/2022
|
MOLY DEVASSY
|
1608008003WL015537
|
MOLY DEVASSY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916978435
|
|
MRS MOLLY DEVASSY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-010/49
(Kumbalanghi)
|
1608008003NRG23050720220236123
|
05/07/2022
|
JESSY SALAM
|
1608008003WL015537
|
JESSY SALAM
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916978428
|
|
JESSY .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
Palluruthy
|
KL-08-008-003-010/64
(Kumbalanghi)
|
1608008003NRG23050720220236124
|
05/07/2022
|
REJEENA FRANCIS
|
1608008003WL015537
|
REJEENA FRANCIS
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916978432
|
|
MRS REJEENA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-010/83
(Kumbalanghi)
|
1608008003NRG23050720220236125
|
05/07/2022
|
ANNAMMA ANTONY
|
1608008003WL015537
|
ANNAMMA ANTONY
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916978427
|
|
MRS ANNAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-010/92
(Kumbalanghi)
|
1608008003NRG23050720220236127
|
05/07/2022
|
ALEYKUTTY WIFE OF LATE XAVIER
|
1608008003WL015537
|
ALEYKUTTY WIFE OF LATE XAVIER
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916978424
|
|
MRS ALEYKUTTY WO LATE XAVIER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|