|
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-08-008-003-014/193
(Kumbalanghi)
|
1608008003NRG23171220220896793
|
17/12/2022
|
SUDHA
|
1608008003WL050289
|
SUDHA
|
00078
|
CNRB0000731
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299488721
|
|
SUDHA C P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-005/59
(Kumbalanghi)
|
1608008003NRG23171220220896780
|
17/12/2022
|
ELSY JOSEPH
|
1608008003WL050289
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299488736
|
|
MRS ELSY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-014/10
(Kumbalanghi)
|
1608008003NRG23171220220896781
|
17/12/2022
|
MARY ANTONY
|
1608008003WL050289
|
MARY ANTONY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299488730
|
|
MRS MARY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-014/11
(Kumbalanghi)
|
1608008003NRG23171220220896782
|
17/12/2022
|
PAULY GEORGE
|
1608008003WL050289
|
PAULY GEORGE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488731
|
|
MRS PAULY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-014/130
(Kumbalanghi)
|
1608008003NRG23171220220896783
|
17/12/2022
|
LAKSHMI E P
|
1608008003WL050289
|
LAKSHMI E P
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488723
|
|
MRS LAKSHMI E P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-014/148
(Kumbalanghi)
|
1608008003NRG23171220220896784
|
17/12/2022
|
SOSAMMA WIFE OF VARGHESE
|
1608008003WL050289
|
SOSAMMA WIFE OF VARGHESE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488732
|
|
MRS SOSAMMA WO VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-014/15
(Kumbalanghi)
|
1608008003NRG23171220220896785
|
17/12/2022
|
BHUVANESWARI PRABHAKARAN
|
1608008003WL050289
|
BHUVANESWARI PRABHAKARAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299488728
|
|
MRS BHUVANESWARI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-014/16
(Kumbalanghi)
|
1608008003NRG23171220220896786
|
17/12/2022
|
MARYKUTTY GEORGE
|
1608008003WL050289
|
MARYKUTTY GEORGE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488722
|
|
MRS MARY KUTTY ALIAS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-014/17
(Kumbalanghi)
|
1608008003NRG23171220220896787
|
17/12/2022
|
LILLY CHACKO
|
1608008003WL050289
|
LILLY CHACKO
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488726
|
|
MRS LILLY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-014/172
(Kumbalanghi)
|
1608008003NRG23171220220896789
|
17/12/2022
|
CHINNE GEORGE
|
1608008003WL050289
|
CHINNE GEORGE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488735
|
|
CHINNA GEORGE
|
FEDERAL BANK(607165)
|
|
11
|
Palluruthy
|
KL-08-008-003-014/187
(Kumbalanghi)
|
1608008003NRG23171220220896790
|
17/12/2022
|
MAHESWARY LAKSHMANAN
|
1608008003WL050289
|
MAHESWARY LAKSHMANAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488734
|
|
MRS MAHESWARY E V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-014/191
(Kumbalanghi)
|
1608008003NRG23171220220896792
|
17/12/2022
|
MINI SUBRAMANIAN
|
1608008003WL050289
|
MINI SUBRAMANIAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488733
|
|
MRS MINI SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-014/21
(Kumbalanghi)
|
1608008003NRG23171220220896795
|
17/12/2022
|
VILASINI M K
|
1608008003WL050289
|
VILASINI M K
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488725
|
|
MRS VILASINI M K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-014/22
(Kumbalanghi)
|
1608008003NRG23171220220896796
|
17/12/2022
|
DILSHAMANI KUNJACHAN
|
1608008003WL050289
|
DILSHAMANI KUNJACHAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488724
|
|
MRS DILSHAMANI KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-014/23
(Kumbalanghi)
|
1608008003NRG23171220220896797
|
17/12/2022
|
PHILOMINA XAVIER
|
1608008003WL050289
|
PHILOMINA XAVIER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488727
|
|
MRS PHILOMINA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-014/25
(Kumbalanghi)
|
1608008003NRG23171220220896799
|
17/12/2022
|
SULABHA BOSE
|
1608008003WL050289
|
SULABHA BOSE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299488729
|
|
MRS SULABHA BOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|