|
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)
|
1608008003NRG23150620220143098
|
15/06/2022
|
gigi thankachan
|
1608008003WL010457
|
gigi thankachan
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975205
|
|
MARY JIJI
|
IDBI BANK(607095)
|
|
2
|
Palluruthy
|
KL-08-008-003-010/22
(Kumbalanghi)
|
1608008003NRG23150620220143108
|
15/06/2022
|
INDIRA K G
|
1608008003WL010457
|
INDIRA K G
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975192
|
|
MRS INDIRA K G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-010/28
(Kumbalanghi)
|
1608008003NRG23150620220143114
|
15/06/2022
|
SHYAMALA MANI
|
1608008003WL010457
|
SHYAMALA MANI
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975202
|
|
MRS SHYAMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-010/10
(Kumbalanghi)
|
1608008003NRG23150620220143100
|
15/06/2022
|
BINDHU UDAYAN
|
1608008003WL010457
|
BINDHU UDAYAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975197
|
|
MRS BINDHU UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-010/112
(Kumbalanghi)
|
1608008003NRG23150620220143101
|
15/06/2022
|
SUMA AMBUJAKSHAN
|
1608008003WL010457
|
SUMA AMBUJAKSHAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975193
|
|
MRS SUMA AMBUJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-010/113
(Kumbalanghi)
|
1608008003NRG23150620220143102
|
15/06/2022
|
SYAMALA SARVOTHAMAN
|
1608008003WL010457
|
SYAMALA SARVOTHAMAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975204
|
|
MRS SYAMALA SARVOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-010/160
(Kumbalanghi)
|
1608008003NRG23150620220143103
|
15/06/2022
|
SHEEJA GILBERT
|
1608008003WL010457
|
SHEEJA GILBERT
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975195
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-010/20
(Kumbalanghi)
|
1608008003NRG23150620220143106
|
15/06/2022
|
VILASINI VIKRAMAN
|
1608008003WL010457
|
VILASINI VIKRAMAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975194
|
|
MRS VILASINI VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-010/23
(Kumbalanghi)
|
1608008003NRG23150620220143109
|
15/06/2022
|
SATHI THIRUMENI
|
1608008003WL010457
|
SATHI THIRUMENI
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975206
|
|
MRS SATHI THIRUMENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-010/24
(Kumbalanghi)
|
1608008003NRG23150620220143111
|
15/06/2022
|
SUMATHY PURUSHOTHAMAN
|
1608008003WL010457
|
SUMATHY PURUSHOTHAMAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975201
|
|
MRS SUMATHY PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-010/25
(Kumbalanghi)
|
1608008003NRG23150620220143112
|
15/06/2022
|
VEENA PUSHPAN
|
1608008003WL010457
|
VEENA PUSHPAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975207
|
|
MRS VEENA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-010/27
(Kumbalanghi)
|
1608008003NRG23150620220143113
|
15/06/2022
|
RAMANI SUNDARAN
|
1608008003WL010457
|
RAMANI SUNDARAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975198
|
|
MRS REMANI SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-010/3
(Kumbalanghi)
|
1608008003NRG23150620220143115
|
15/06/2022
|
REETHAMMA THANKACHAN
|
1608008003WL010457
|
REETHAMMA THANKACHAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975203
|
|
MRS REETHAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-010/31
(Kumbalanghi)
|
1608008003NRG23150620220143116
|
15/06/2022
|
MANI RATHEESH
|
1608008003WL010457
|
MANI RATHEESH
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975199
|
|
MRS MANI RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-010/49
(Kumbalanghi)
|
1608008003NRG23150620220143118
|
15/06/2022
|
JESSY SALAM
|
1608008003WL010457
|
JESSY SALAM
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975196
|
|
JESSY .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
Palluruthy
|
KL-08-008-003-010/64
(Kumbalanghi)
|
1608008003NRG23150620220143119
|
15/06/2022
|
REJEENA FRANCIS
|
1608008003WL010457
|
REJEENA FRANCIS
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434975200
|
|
MRS REJEENA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|