|
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-08-008-003-014/147
(Kumbalanghi)
|
1608008003NRG23160820220411573
|
16/08/2022
|
AJITHA SURESH
|
1608008003WL024803
|
AJITHA SURESH
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760281
|
|
AJITHA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-014/132
(Kumbalanghi)
|
1608008003NRG23160820220411570
|
16/08/2022
|
THANKAMMA PRABHAKARAN
|
1608008003WL024803
|
THANKAMMA PRABHAKARAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760282
|
|
MRS THANKAMMA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-014/14
(Kumbalanghi)
|
1608008003NRG23160820220411572
|
16/08/2022
|
SHEELA M R
|
1608008003WL024803
|
SHEELA M R
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760283
|
|
MRS SHEELA M R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-014/148
(Kumbalanghi)
|
1608008003NRG23160820220411574
|
16/08/2022
|
SOSAMMA WIFE OF VARGHESE
|
1608008003WL024803
|
SOSAMMA WIFE OF VARGHESE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760280
|
|
MRS SOSAMMA WO VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-014/17
(Kumbalanghi)
|
1608008003NRG23160820220411576
|
16/08/2022
|
LILLY CHACKO
|
1608008003WL024803
|
LILLY CHACKO
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760287
|
|
MRS LILLY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-014/23
(Kumbalanghi)
|
1608008003NRG23160820220411582
|
16/08/2022
|
PHILOMINA XAVIER
|
1608008003WL024803
|
PHILOMINA XAVIER
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760290
|
|
MRS PHILOMINA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-014/27
(Kumbalanghi)
|
1608008003NRG23160820220411584
|
16/08/2022
|
VASANTHY SURESHBABU
|
1608008003WL024803
|
VASANTHY SURESHBABU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760277
|
|
MRS VASANTHY SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-014/31
(Kumbalanghi)
|
1608008003NRG23160820220411586
|
16/08/2022
|
SHERLY KALADHARAN
|
1608008003WL024803
|
SHERLY KALADHARAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760284
|
|
SHERLY KALADHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palluruthy
|
KL-08-008-003-014/40
(Kumbalanghi)
|
1608008003NRG23160820220411587
|
16/08/2022
|
MARY JOB
|
1608008003WL024803
|
MARY JOB
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760285
|
|
MRS MARY JOB ALIAS MARIYAM JOB
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-014/45
(Kumbalanghi)
|
1608008003NRG23160820220411588
|
16/08/2022
|
RAJESHWARI BINURAJ
|
1608008003WL024803
|
RAJESHWARI BINURAJ
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760294
|
|
MRS RAJESHWARI BINURAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-014/50
(Kumbalanghi)
|
1608008003NRG23160820220411589
|
16/08/2022
|
THRESIAKUTTY JOSEPH
|
1608008003WL024803
|
THRESIAKUTTY JOSEPH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760289
|
|
MRS THRESIAKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-014/53
(Kumbalanghi)
|
1608008003NRG23160820220411590
|
16/08/2022
|
LEELAMA DICKSON
|
1608008003WL024803
|
LEELAMA DICKSON
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123760291
|
|
MRS LEELAMA DICKSON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-014/59
(Kumbalanghi)
|
1608008003NRG23160820220411591
|
16/08/2022
|
CHINNAMMA PETER
|
1608008003WL024803
|
CHINNAMMA PETER
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123760292
|
|
MRS CHINNAMMA PETER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-014/60
(Kumbalanghi)
|
1608008003NRG23160820220411592
|
16/08/2022
|
MARY ANTONY
|
1608008003WL024803
|
MARY ANTONY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760278
|
|
MRS MARY P A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-014/61
(Kumbalanghi)
|
1608008003NRG23160820220411593
|
16/08/2022
|
RAJEENA AUGUSTINE
|
1608008003WL024803
|
RAJEENA AUGUSTINE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760293
|
|
MRS RAJEENA AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-014/64
(Kumbalanghi)
|
1608008003NRG23160820220411594
|
16/08/2022
|
BABY JOSEPH
|
1608008003WL024803
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760286
|
|
MRS BABAY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-014/77
(Kumbalanghi)
|
1608008003NRG23160820220411595
|
16/08/2022
|
MALLIKA BOSE
|
1608008003WL024803
|
MALLIKA BOSE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123760279
|
|
MRS MALLIKA BOSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-014/85
(Kumbalanghi)
|
1608008003NRG23160820220411596
|
16/08/2022
|
AMBIKA SURENDRAN
|
1608008003WL024803
|
AMBIKA SURENDRAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123760288
|
|
AMBIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|