|
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-08-008-003-017/193
(Kumbalanghi)
|
1608008003NRG23161220220891115
|
16/12/2022
|
MARY JACOB
|
1608008003WL049995
|
MARY JACOB
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259983799
|
|
Mrs. MARY JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-017/10
(Kumbalanghi)
|
1608008003NRG23161220220891110
|
16/12/2022
|
VIMALA JOY
|
1608008003WL049995
|
VIMALA JOY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259983807
|
|
MRS VIMALA JOY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-017/102
(Kumbalanghi)
|
1608008003NRG23161220220891111
|
16/12/2022
|
ELIZABETH JOSEPH
|
1608008003WL049995
|
ELIZABETH JOSEPH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259983809
|
|
MRS ELIZABETH JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-017/105
(Kumbalanghi)
|
1608008003NRG23161220220891112
|
16/12/2022
|
VICTORIA LISSY
|
1608008003WL049995
|
VICTORIA LISSY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983822
|
|
MRS VICTORIA LISSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-017/153
(Kumbalanghi)
|
1608008003NRG23161220220891113
|
16/12/2022
|
CHINNA XAVIER
|
1608008003WL049995
|
CHINNA XAVIER
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259983823
|
|
MRS CHINNA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-017/2
(Kumbalanghi)
|
1608008003NRG23161220220891116
|
16/12/2022
|
HASEENA KABEER
|
1608008003WL049995
|
HASEENA KABEER
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259983818
|
|
MRS HASEENA KABEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-017/24
(Kumbalanghi)
|
1608008003NRG23161220220891120
|
16/12/2022
|
BABY GEORGE
|
1608008003WL049995
|
BABY GEORGE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983817
|
|
MRS BABY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-017/26
(Kumbalanghi)
|
1608008003NRG23161220220891122
|
16/12/2022
|
MARY PAPPACHAN
|
1608008003WL049995
|
MARY PAPPACHAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983815
|
|
Mrs. MARY PAPPACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Palluruthy
|
KL-08-008-003-017/29
(Kumbalanghi)
|
1608008003NRG23161220220891123
|
16/12/2022
|
KOCHUTHRESIA JACOB
|
1608008003WL049995
|
KOCHUTHRESIA JACOB
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259983816
|
|
Mrs. KOCHUTHRESYA JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Palluruthy
|
KL-08-008-003-017/33
(Kumbalanghi)
|
1608008003NRG23161220220891124
|
16/12/2022
|
LEELAMMA JUDE ALIAS MARY
|
1608008003WL049995
|
LEELAMMA JUDE ALIAS MARY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259983812
|
|
MRS LEELAMMA JUDE ALIAS MARY JUDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-017/38
(Kumbalanghi)
|
1608008003NRG23161220220891125
|
16/12/2022
|
ELIZABATH MICHAEL
|
1608008003WL049995
|
ELIZABATH MICHAEL
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259983806
|
|
MRS ELIZABETH MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-017/41
(Kumbalanghi)
|
1608008003NRG23161220220891126
|
16/12/2022
|
MARIAMA GEORGE
|
1608008003WL049995
|
MARIAMA GEORGE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259983802
|
|
MRS MARIAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-017/44
(Kumbalanghi)
|
1608008003NRG23161220220891127
|
16/12/2022
|
ALPHONSA JOSY
|
1608008003WL049995
|
ALPHONSA JOSY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259983801
|
|
MRS ALPHONSA JOSY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-017/49
(Kumbalanghi)
|
1608008003NRG23161220220891128
|
16/12/2022
|
THRESIA PETER
|
1608008003WL049995
|
THRESIA PETER
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983813
|
|
MRS THRESIA PETER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-017/5
(Kumbalanghi)
|
1608008003NRG23161220220891129
|
16/12/2022
|
SHIJI VINCENT
|
1608008003WL049995
|
SHIJI VINCENT
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983819
|
|
MRS SHIJI VINCENT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-017/50
(Kumbalanghi)
|
1608008003NRG23161220220891130
|
16/12/2022
|
RANI PAILY
|
1608008003WL049995
|
RANI PAILY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983803
|
|
Mrs. RANI PAILY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Palluruthy
|
KL-08-008-003-017/51
(Kumbalanghi)
|
1608008003NRG23161220220891131
|
16/12/2022
|
MARIAMMA FRANICS
|
1608008003WL049995
|
MARIAMMA FRANICS
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983805
|
|
MRS MARIAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-017/55
(Kumbalanghi)
|
1608008003NRG23161220220891132
|
16/12/2022
|
MARY ALIAS JOHNAMMA AUGUSTINE
|
1608008003WL049995
|
MARY ALIAS JOHNAMMA AUGUSTINE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983814
|
|
MRS MARY ALIAS JOHNAMMA AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-017/56
(Kumbalanghi)
|
1608008003NRG23161220220891133
|
16/12/2022
|
MARY SHERLY
|
1608008003WL049995
|
MARY SHERLY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983804
|
|
MRS MARY SHERLY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-017/64
(Kumbalanghi)
|
1608008003NRG23161220220891134
|
16/12/2022
|
SHERLY ANTONY
|
1608008003WL049995
|
SHERLY ANTONY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983800
|
|
MRS SHERLY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palluruthy
|
KL-08-008-003-017/70
(Kumbalanghi)
|
1608008003NRG23161220220891135
|
16/12/2022
|
CHINNAMMA JOSEPH
|
1608008003WL049995
|
CHINNAMMA JOSEPH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983811
|
|
MRS CHINNAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palluruthy
|
KL-08-008-003-017/73
(Kumbalanghi)
|
1608008003NRG23161220220891136
|
16/12/2022
|
THRESIA JACOB
|
1608008003WL049995
|
THRESIA JACOB
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983820
|
|
Mrs. THRESYA JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Palluruthy
|
KL-08-008-003-017/85
(Kumbalanghi)
|
1608008003NRG23161220220891138
|
16/12/2022
|
SISILY SABU
|
1608008003WL049995
|
SISILY SABU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983810
|
|
MRS SISILY SABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palluruthy
|
KL-08-008-003-017/99
(Kumbalanghi)
|
1608008003NRG23161220220891139
|
16/12/2022
|
ELSI MANETHU
|
1608008003WL049995
|
ELSI MANETHU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983821
|
|
MS ELSY MANETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
25
|
Palluruthy
|
KL-08-008-003-017/74
(Kumbalanghi)
|
1608008003NRG23161220220891137
|
16/12/2022
|
CHINNAMMA PETER
|
1608008003WL049995
|
CHINNAMMA PETER
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259983808
|
|
MRS CHINNAMMA PETER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|