|
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-08-008-003-010/61
(Kumbalanghi)
|
1608008003NRG23240820220439073
|
24/08/2022
|
THANKAMANI MANI
|
1608008003WL026262
|
THANKAMANI MANI
|
00089
|
CBIN0280961
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452817
|
|
Mrs. THANKAMANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-010/22
(Kumbalanghi)
|
1608008003NRG23240820220439060
|
24/08/2022
|
INDIRA K G
|
1608008003WL026262
|
INDIRA K G
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452818
|
|
MRS INDIRA K G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-010/28
(Kumbalanghi)
|
1608008003NRG23240820220439068
|
24/08/2022
|
SHYAMALA MANI
|
1608008003WL026262
|
SHYAMALA MANI
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127452831
|
|
MRS SHYAMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-010/10
(Kumbalanghi)
|
1608008003NRG23240820220439048
|
24/08/2022
|
BINDHU UDAYAN
|
1608008003WL026262
|
BINDHU UDAYAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452824
|
|
MRS BINDHU UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-010/112
(Kumbalanghi)
|
1608008003NRG23240820220439049
|
24/08/2022
|
SUMA AMBUJAKSHAN
|
1608008003WL026262
|
SUMA AMBUJAKSHAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452819
|
|
MRS SUMA AMBUJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-010/113
(Kumbalanghi)
|
1608008003NRG23240820220439050
|
24/08/2022
|
SYAMALA SARVOTHAMAN
|
1608008003WL026262
|
SYAMALA SARVOTHAMAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452829
|
|
MRS SYAMALA SARVOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-010/141
(Kumbalanghi)
|
1608008003NRG23240820220439051
|
24/08/2022
|
BARGAVI THATHAN
|
1608008003WL026262
|
BARGAVI THATHAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452832
|
|
MRS BARGAVI THATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-010/160
(Kumbalanghi)
|
1608008003NRG23240820220439052
|
24/08/2022
|
SHEEJA GILBERT
|
1608008003WL026262
|
SHEEJA GILBERT
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452822
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-010/20
(Kumbalanghi)
|
1608008003NRG23240820220439059
|
24/08/2022
|
VILASINI VIKRAMAN
|
1608008003WL026262
|
VILASINI VIKRAMAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452821
|
|
MRS VILASINI VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-010/23
(Kumbalanghi)
|
1608008003NRG23240820220439061
|
24/08/2022
|
SATHI THIRUMENI
|
1608008003WL026262
|
SATHI THIRUMENI
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452830
|
|
MRS SATHI THIRUMENI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-010/24
(Kumbalanghi)
|
1608008003NRG23240820220439065
|
24/08/2022
|
SUMATHY PURUSHOTHAMAN
|
1608008003WL026262
|
SUMATHY PURUSHOTHAMAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127452827
|
|
MRS SUMATHY PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-010/25
(Kumbalanghi)
|
1608008003NRG23240820220439066
|
24/08/2022
|
VEENA PUSHPAN
|
1608008003WL026262
|
VEENA PUSHPAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452833
|
|
MRS VEENA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-010/27
(Kumbalanghi)
|
1608008003NRG23240820220439067
|
24/08/2022
|
RAMANI SUNDARAN
|
1608008003WL026262
|
RAMANI SUNDARAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452825
|
|
MRS REMANI SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-010/3
(Kumbalanghi)
|
1608008003NRG23240820220439069
|
24/08/2022
|
REETHAMMA THANKACHAN
|
1608008003WL026262
|
REETHAMMA THANKACHAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127452828
|
|
MRS REETHAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-010/31
(Kumbalanghi)
|
1608008003NRG23240820220439070
|
24/08/2022
|
MANI RATHEESH
|
1608008003WL026262
|
MANI RATHEESH
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452826
|
|
MRS MANI RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-010/83
(Kumbalanghi)
|
1608008003NRG23240820220439074
|
24/08/2022
|
ANNAMMA ANTONY
|
1608008003WL026262
|
ANNAMMA ANTONY
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452823
|
|
MRS ANNAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-010/92
(Kumbalanghi)
|
1608008003NRG23240820220439075
|
24/08/2022
|
ALEYKUTTY WIFE OF LATE XAVIER
|
1608008003WL026262
|
ALEYKUTTY WIFE OF LATE XAVIER
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127452820
|
|
MRS ALEYKUTTY WO LATE XAVIER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|