|
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-08-008-003-012/64
(Kumbalanghi)
|
1608008003NRG23200920220515510
|
20/09/2022
|
SANTHA
|
1608008003WL030257
|
SANTHA
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062473
|
|
Mrs. SANTHA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-011/137
(Kumbalanghi)
|
1608008003NRG23200920220515499
|
20/09/2022
|
NIMMI SABU
|
1608008003WL030257
|
NIMMI SABU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062493
|
|
MRS NIMMI SABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-012/140
(Kumbalanghi)
|
1608008003NRG23200920220515502
|
20/09/2022
|
MAGDALETHA ALIAS SHERY XAVIER
|
1608008003WL030257
|
MAGDALETHA ALIAS SHERY XAVIER
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062475
|
|
MRS MAGDALETHA ALIAS SHERLY XAVIER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-012/162
(Kumbalanghi)
|
1608008003NRG23200920220515503
|
20/09/2022
|
JASMIN PAUL
|
1608008003WL030257
|
JASMIN PAUL
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232062486
|
|
MRS JASMIN PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-012/173
(Kumbalanghi)
|
1608008003NRG23200920220515504
|
20/09/2022
|
SANGEETHA RAJESH
|
1608008003WL030257
|
SANGEETHA RAJESH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062485
|
|
MRS SANGEETHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-012/187
(Kumbalanghi)
|
1608008003NRG23200920220515505
|
20/09/2022
|
SARASWATHY SREENIVASAN
|
1608008003WL030257
|
SARASWATHY SREENIVASAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062495
|
|
MRS SARASWATHY SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-012/198
(Kumbalanghi)
|
1608008003NRG23200920220515506
|
20/09/2022
|
MOLY ANTONY
|
1608008003WL030257
|
MOLY ANTONY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232062474
|
|
MRS MOLY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-012/52
(Kumbalanghi)
|
1608008003NRG23200920220515507
|
20/09/2022
|
MARY JEROM
|
1608008003WL030257
|
MARY JEROM
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062478
|
|
MRS MARY JEROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-012/58
(Kumbalanghi)
|
1608008003NRG23200920220515508
|
20/09/2022
|
AMMINI BALAKRISHNAN
|
1608008003WL030257
|
AMMINI BALAKRISHNAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062476
|
|
Mrs. AMMINI P N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Palluruthy
|
KL-08-008-003-012/61
(Kumbalanghi)
|
1608008003NRG23200920220515509
|
20/09/2022
|
SANTHA GOPALAKRISHNAN
|
1608008003WL030257
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232062479
|
|
Mrs. SANTHA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Palluruthy
|
KL-08-008-003-012/66
(Kumbalanghi)
|
1608008003NRG23200920220515511
|
20/09/2022
|
ASHA SASI
|
1608008003WL030257
|
ASHA SASI
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062480
|
|
MRS ASHA SASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-012/69
(Kumbalanghi)
|
1608008003NRG23200920220515512
|
20/09/2022
|
KAMALAKSHY NARAYANAN
|
1608008003WL030257
|
KAMALAKSHY NARAYANAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062488
|
|
MRS KAMALAKSHY NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-012/70
(Kumbalanghi)
|
1608008003NRG23200920220515513
|
20/09/2022
|
ANNA MINI VARGHESE
|
1608008003WL030257
|
ANNA MINI VARGHESE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062481
|
|
MRS ANNA MINI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-012/74
(Kumbalanghi)
|
1608008003NRG23200920220515514
|
20/09/2022
|
MARYKUTTY JOY
|
1608008003WL030257
|
MARYKUTTY JOY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232062482
|
|
MRS MARYKUTTY JOY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-012/76
(Kumbalanghi)
|
1608008003NRG23200920220515515
|
20/09/2022
|
LALITHA BABU
|
1608008003WL030257
|
LALITHA BABU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062489
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-012/79
(Kumbalanghi)
|
1608008003NRG23200920220515516
|
20/09/2022
|
SHAILET MARTIN
|
1608008003WL030257
|
SHAILET MARTIN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062490
|
|
MRS SHAILET MARTIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-012/80
(Kumbalanghi)
|
1608008003NRG23200920220515517
|
20/09/2022
|
VEENA PRAKASINI
|
1608008003WL030257
|
VEENA PRAKASINI
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062494
|
|
MRS VEENA PRAKASHINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-012/81
(Kumbalanghi)
|
1608008003NRG23200920220515518
|
20/09/2022
|
RUGMINI VASUDEVAN
|
1608008003WL030257
|
RUGMINI VASUDEVAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232062484
|
|
MRS RUGMINI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-012/84
(Kumbalanghi)
|
1608008003NRG23200920220515519
|
20/09/2022
|
ELIZABETH PETER
|
1608008003WL030257
|
ELIZABETH PETER
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062487
|
|
MRS ELIZABATH PETER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-012/87
(Kumbalanghi)
|
1608008003NRG23200920220515520
|
20/09/2022
|
ELSY VAREETH
|
1608008003WL030257
|
ELSY VAREETH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062491
|
|
MISS ELSY VAREETH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palluruthy
|
KL-08-008-003-012/92
(Kumbalanghi)
|
1608008003NRG23200920220515521
|
20/09/2022
|
SHYLA JOSY ALIAS PHILOMINA
|
1608008003WL030257
|
SHYLA JOSY ALIAS PHILOMINA
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062492
|
|
MRS SHYLA JOSY ALIAS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palluruthy
|
KL-08-008-003-012/95
(Kumbalanghi)
|
1608008003NRG23200920220515522
|
20/09/2022
|
MARY MEENKU
|
1608008003WL030257
|
MARY MEENKU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062483
|
|
Mrs. M M MARY MEENKU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
23
|
Palluruthy
|
KL-08-008-003-011/88
(Kumbalanghi)
|
1608008003NRG23200920220515500
|
20/09/2022
|
HELAN KUNJAPPAN
|
1608008003WL030257
|
HELAN KUNJAPPAN
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232062477
|
|
MRS HELAN KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palluruthy
|
KL-08-008-003-011/89
(Kumbalanghi)
|
1608008003NRG23200920220515501
|
20/09/2022
|
JAIN JOY
|
1608008003WL030257
|
JAIN JOY
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232062496
|
|
MRS JAIN JOY ALIAS JAYINAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|