|
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-08-008-003-004/10
(Kumbalanghi)
|
1608008003NRG23221220220918711
|
22/12/2022
|
SHEELA JUDE
|
1608008003WL051392
|
SHEELA JUDE
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495551
|
|
MRS SHEELA JUDE ALIAS SHEELA KUNJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-004/191
(Kumbalanghi)
|
1608008003NRG23221220220918715
|
22/12/2022
|
CELIN ALIAS
|
1608008003WL051392
|
CELIN ALIAS
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495550
|
|
Mrs. CELIN ALIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palluruthy
|
KL-08-008-003-004/198
(Kumbalanghi)
|
1608008003NRG23221220220918716
|
22/12/2022
|
JUDY JUDE
|
1608008003WL051392
|
JUDY JUDE
|
00089
|
CBIN0280961
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304495549
|
|
Mrs. JUDY JUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Palluruthy
|
KL-08-008-003-004/214
(Kumbalanghi)
|
1608008003NRG23221220220918718
|
22/12/2022
|
sherly
|
1608008003WL051392
|
sherly
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304495552
|
|
SHERLY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-004/12
(Kumbalanghi)
|
1608008003NRG23221220220918712
|
22/12/2022
|
MARIYAM EDWARD
|
1608008003WL051392
|
MARIYAM EDWARD
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304495555
|
|
Mrs. MARIYAM EDWARD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-004/147
(Kumbalanghi)
|
1608008003NRG23221220220918713
|
22/12/2022
|
ROSY WIFE OF ANTONY
|
1608008003WL051392
|
ROSY WIFE OF ANTONY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304495563
|
|
Mrs. ROSY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Palluruthy
|
KL-08-008-003-004/148
(Kumbalanghi)
|
1608008003NRG23221220220918714
|
22/12/2022
|
JUDY K M
|
1608008003WL051392
|
JUDY K M
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495562
|
|
MISS JUDY D O MANUEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-004/203
(Kumbalanghi)
|
1608008003NRG23221220220918717
|
22/12/2022
|
sarala sukumaran
|
1608008003WL051392
|
sarala sukumaran
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304495553
|
|
MRS SARALA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-004/215
(Kumbalanghi)
|
1608008003NRG23221220220918719
|
22/12/2022
|
KOCHU RANI
|
1608008003WL051392
|
KOCHU RANI
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304495564
|
|
RANI MARY
|
CANARA BANK(508532)
|
|
10
|
Palluruthy
|
KL-08-008-003-004/39
(Kumbalanghi)
|
1608008003NRG23221220220918721
|
22/12/2022
|
THRESIA VARGHESE
|
1608008003WL051392
|
THRESIA VARGHESE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304495559
|
|
MRS THRESIA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-004/42
(Kumbalanghi)
|
1608008003NRG23221220220918722
|
22/12/2022
|
ANITHA LAWRANCE
|
1608008003WL051392
|
ANITHA LAWRANCE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304495560
|
|
MRS ANITHA LAWRENCE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-004/44
(Kumbalanghi)
|
1608008003NRG23221220220918723
|
22/12/2022
|
REETHA GEORGE
|
1608008003WL051392
|
REETHA GEORGE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304495558
|
|
Mrs. REETHA JOB
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Palluruthy
|
KL-08-008-003-004/57
(Kumbalanghi)
|
1608008003NRG23221220220918724
|
22/12/2022
|
MARY GEORGE
|
1608008003WL051392
|
MARY GEORGE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304495557
|
|
Mrs. MARY GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Palluruthy
|
KL-08-008-003-004/6
(Kumbalanghi)
|
1608008003NRG23221220220918725
|
22/12/2022
|
MALATHI THILAKAN
|
1608008003WL051392
|
MALATHI THILAKAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304495554
|
|
Mrs. MALATHI THILAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Palluruthy
|
KL-08-008-003-004/81
(Kumbalanghi)
|
1608008003NRG23221220220918726
|
22/12/2022
|
MARY K X
|
1608008003WL051392
|
MARY K X
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304495561
|
|
MRS MARY K X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
16
|
Palluruthy
|
KL-08-008-003-004/95
(Kumbalanghi)
|
1608008003NRG23221220220918727
|
22/12/2022
|
SUKUMARI SREENIVAASAN
|
1608008003WL051392
|
SUKUMARI SREENIVAASAN
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304495556
|
|
MRS SUKUMARI SREENIVAASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|