|
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-08-008-003-011/37
(Kumbalanghi)
|
1608008003NRG23151120220749108
|
15/11/2022
|
RADHA KOCHAPPI
|
1608008003WL042760
|
RADHA KOCHAPPI
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196082707
|
|
MISS RADHA KOCHAPPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-012/12
(Kumbalanghi)
|
1608008003NRG23151120220749109
|
15/11/2022
|
VILASINI CHANDRABOSE
|
1608008003WL042760
|
VILASINI CHANDRABOSE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196082699
|
|
MRS VILASINI CHANDRABOSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-012/134
(Kumbalanghi)
|
1608008003NRG23151120220749111
|
15/11/2022
|
KANAKA BHASKARAN
|
1608008003WL042760
|
KANAKA BHASKARAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196082708
|
|
MRS KANAKA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-012/139
(Kumbalanghi)
|
1608008003NRG23151120220749112
|
15/11/2022
|
PANKAJAKSHI ASHOKAN
|
1608008003WL042760
|
PANKAJAKSHI ASHOKAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196082704
|
|
MRS PANKAJAKSHI ASHOKAN ALIAS PANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-012/14
(Kumbalanghi)
|
1608008003NRG23151120220749113
|
15/11/2022
|
THANKAMMA LAKSHMANAN
|
1608008003WL042760
|
THANKAMMA LAKSHMANAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196082697
|
|
MRS THANKAMMA LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-012/15
(Kumbalanghi)
|
1608008003NRG23151120220749114
|
15/11/2022
|
LEELA VASUDEVAN
|
1608008003WL042760
|
LEELA VASUDEVAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196082706
|
|
MRS LEELA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-012/189
(Kumbalanghi)
|
1608008003NRG23151120220749117
|
15/11/2022
|
HAIMAVATHY KUNJUKUNJU
|
1608008003WL042760
|
HAIMAVATHY KUNJUKUNJU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196082698
|
|
MRS HAIMAVATHY KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-012/190
(Kumbalanghi)
|
1608008003NRG23151120220749118
|
15/11/2022
|
LEELA DASAN
|
1608008003WL042760
|
LEELA DASAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196082702
|
|
MRS LEELA DASAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-012/192
(Kumbalanghi)
|
1608008003NRG23151120220749119
|
15/11/2022
|
MANI BHASKARAN
|
1608008003WL042760
|
MANI BHASKARAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196082695
|
|
MRS MANI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-012/30
(Kumbalanghi)
|
1608008003NRG23151120220749122
|
15/11/2022
|
RETHI SHAJI
|
1608008003WL042760
|
RETHI SHAJI
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196082703
|
|
MRS RETHY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-012/32
(Kumbalanghi)
|
1608008003NRG23151120220749123
|
15/11/2022
|
KOMALA ARJUNAN
|
1608008003WL042760
|
KOMALA ARJUNAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196082696
|
|
MRS KOMALA ARJUNAN CONTACT BHASKARAN 956
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-012/38
(Kumbalanghi)
|
1608008003NRG23151120220749124
|
15/11/2022
|
ELSY PETER
|
1608008003WL042760
|
ELSY PETER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196082709
|
|
MRS ELSY PETER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-012/41
(Kumbalanghi)
|
1608008003NRG23151120220749125
|
15/11/2022
|
SANTHA KRISHNANKUTTY
|
1608008003WL042760
|
SANTHA KRISHNANKUTTY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196082701
|
|
MRS SANTHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-012/46
(Kumbalanghi)
|
1608008003NRG23151120220749126
|
15/11/2022
|
CHINNA SURESH
|
1608008003WL042760
|
CHINNA SURESH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196082700
|
|
MRS CHINNA SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-012/49
(Kumbalanghi)
|
1608008003NRG23151120220749127
|
15/11/2022
|
LUCY ROCKY
|
1608008003WL042760
|
LUCY ROCKY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196082705
|
|
MRS LUCY ROCKY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-012/9
(Kumbalanghi)
|
1608008003NRG23151120220749128
|
15/11/2022
|
ROSILI EASAPPAN
|
1608008003WL042760
|
ROSILI EASAPPAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196082694
|
|
MRS ROSILI EASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|