|
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-08-008-003-003/101
(Kumbalanghi)
|
1608008003NRG23240520220063574
|
24/05/2022
|
gigi thankachan
|
1608008003WL005691
|
gigi thankachan
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671186446
|
|
MARY JIJI
|
IDBI BANK(607095)
|
|
2
|
Palluruthy
|
KL-08-008-003-010/22
(Kumbalanghi)
|
1608008003NRG23240520220063585
|
24/05/2022
|
INDIRA K G
|
1608008003WL005691
|
INDIRA K G
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671186450
|
|
MRS INDIRA K G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-010/28
(Kumbalanghi)
|
1608008003NRG23240520220063593
|
24/05/2022
|
SHYAMALA MANI
|
1608008003WL005691
|
SHYAMALA MANI
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671186447
|
|
MRS SHYAMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-010/10
(Kumbalanghi)
|
1608008003NRG23240520220063576
|
24/05/2022
|
BINDHU UDAYAN
|
1608008003WL005691
|
BINDHU UDAYAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671186437
|
|
MRS BINDHU UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-010/112
(Kumbalanghi)
|
1608008003NRG23240520220063577
|
24/05/2022
|
SUMA AMBUJAKSHAN
|
1608008003WL005691
|
SUMA AMBUJAKSHAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671186433
|
|
MRS SUMA AMBUJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-010/113
(Kumbalanghi)
|
1608008003NRG23240520220063578
|
24/05/2022
|
SYAMALA SARVOTHAMAN
|
1608008003WL005691
|
SYAMALA SARVOTHAMAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671186443
|
|
MRS SYAMALA SARVOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-010/121
(Kumbalanghi)
|
1608008003NRG23240520220063579
|
24/05/2022
|
LATHIKA SUDEVAN V S
|
1608008003WL005691
|
LATHIKA SUDEVAN V S
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671186440
|
|
MRS LATHIKA SUDEVAN V S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-010/160
(Kumbalanghi)
|
1608008003NRG23240520220063580
|
24/05/2022
|
SHEEJA GILBERT
|
1608008003WL005691
|
SHEEJA GILBERT
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671186435
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-010/20
(Kumbalanghi)
|
1608008003NRG23240520220063583
|
24/05/2022
|
VILASINI VIKRAMAN
|
1608008003WL005691
|
VILASINI VIKRAMAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671186434
|
|
MRS VILASINI VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-010/23
(Kumbalanghi)
|
1608008003NRG23240520220063586
|
24/05/2022
|
SATHI THIRUMENI
|
1608008003WL005691
|
SATHI THIRUMENI
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671186444
|
|
MRS SATHI THIRUMENI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-010/24
(Kumbalanghi)
|
1608008003NRG23240520220063590
|
24/05/2022
|
SUMATHY PURUSHOTHAMAN
|
1608008003WL005691
|
SUMATHY PURUSHOTHAMAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671186441
|
|
MRS SUMATHY PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-010/25
(Kumbalanghi)
|
1608008003NRG23240520220063591
|
24/05/2022
|
VEENA PUSHPAN
|
1608008003WL005691
|
VEENA PUSHPAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671186451
|
|
MRS VEENA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-010/27
(Kumbalanghi)
|
1608008003NRG23240520220063592
|
24/05/2022
|
RAMANI SUNDARAN
|
1608008003WL005691
|
RAMANI SUNDARAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671186448
|
|
MRS REMANI SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-010/3
(Kumbalanghi)
|
1608008003NRG23240520220063594
|
24/05/2022
|
REETHAMMA THANKACHAN
|
1608008003WL005691
|
REETHAMMA THANKACHAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671186442
|
|
MRS REETHAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-010/31
(Kumbalanghi)
|
1608008003NRG23240520220063595
|
24/05/2022
|
MANI RATHEESH
|
1608008003WL005691
|
MANI RATHEESH
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671186438
|
|
MRS MANI RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-010/34
(Kumbalanghi)
|
1608008003NRG23240520220063597
|
24/05/2022
|
SARALA RAJAPPAN
|
1608008003WL005691
|
SARALA RAJAPPAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671186445
|
|
MRS SARALA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-010/49
(Kumbalanghi)
|
1608008003NRG23240520220063598
|
24/05/2022
|
JESSY SALAM
|
1608008003WL005691
|
JESSY SALAM
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671186449
|
|
JESSY .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
Palluruthy
|
KL-08-008-003-010/60
(Kumbalanghi)
|
1608008003NRG23240520220063599
|
24/05/2022
|
MARYKUTTY ALIAS MAERY
|
1608008003WL005691
|
MARYKUTTY ALIAS MAERY
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671186436
|
|
MRS MARY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-010/64
(Kumbalanghi)
|
1608008003NRG23240520220063600
|
24/05/2022
|
REJEENA FRANCIS
|
1608008003WL005691
|
REJEENA FRANCIS
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671186439
|
|
MRS REJEENA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|