|
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-08-008-003-012/64
(Kumbalanghi)
|
1608008003NRG23170820220416555
|
17/08/2022
|
SANTHA
|
1608008003WL025041
|
SANTHA
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486014
|
|
Mrs. SANTHA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-011/1
(Kumbalanghi)
|
1608008003NRG23170820220416542
|
17/08/2022
|
MARIYAMMA JACOB
|
1608008003WL025041
|
MARIYAMMA JACOB
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153486021
|
|
MRS MARIYAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-011/137
(Kumbalanghi)
|
1608008003NRG23170820220416543
|
17/08/2022
|
NIMMI SABU
|
1608008003WL025041
|
NIMMI SABU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486029
|
|
MRS NIMMI SABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-012/140
(Kumbalanghi)
|
1608008003NRG23170820220416547
|
17/08/2022
|
MAGDALETHA ALIAS SHERY XAVIER
|
1608008003WL025041
|
MAGDALETHA ALIAS SHERY XAVIER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153486016
|
|
MRS MAGDALETHA ALIAS SHERLY XAVIER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-012/162
(Kumbalanghi)
|
1608008003NRG23170820220416548
|
17/08/2022
|
JASMIN PAUL
|
1608008003WL025041
|
JASMIN PAUL
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153486037
|
|
MRS JASMIN PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-012/173
(Kumbalanghi)
|
1608008003NRG23170820220416549
|
17/08/2022
|
SANGEETHA RAJESH
|
1608008003WL025041
|
SANGEETHA RAJESH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486035
|
|
MRS SANGEETHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-012/187
(Kumbalanghi)
|
1608008003NRG23170820220416550
|
17/08/2022
|
SARASWATHY SREENIVASAN
|
1608008003WL025041
|
SARASWATHY SREENIVASAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486032
|
|
MRS SARASWATHY SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-012/198
(Kumbalanghi)
|
1608008003NRG23170820220416551
|
17/08/2022
|
MOLY ANTONY
|
1608008003WL025041
|
MOLY ANTONY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486015
|
|
MRS MOLY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-012/52
(Kumbalanghi)
|
1608008003NRG23170820220416552
|
17/08/2022
|
MARY JEROM
|
1608008003WL025041
|
MARY JEROM
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486026
|
|
MRS MARY JEROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-012/58
(Kumbalanghi)
|
1608008003NRG23170820220416553
|
17/08/2022
|
AMMINI BALAKRISHNAN
|
1608008003WL025041
|
AMMINI BALAKRISHNAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486017
|
|
Mrs. AMMINI P N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Palluruthy
|
KL-08-008-003-012/61
(Kumbalanghi)
|
1608008003NRG23170820220416554
|
17/08/2022
|
SANTHA GOPALAKRISHNAN
|
1608008003WL025041
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486019
|
|
Mrs. SANTHA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Palluruthy
|
KL-08-008-003-012/66
(Kumbalanghi)
|
1608008003NRG23170820220416556
|
17/08/2022
|
ASHA SASI
|
1608008003WL025041
|
ASHA SASI
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486018
|
|
MRS ASHA SASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-012/69
(Kumbalanghi)
|
1608008003NRG23170820220416557
|
17/08/2022
|
KAMALAKSHY NARAYANAN
|
1608008003WL025041
|
KAMALAKSHY NARAYANAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486034
|
|
MRS KAMALAKSHY NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-012/70
(Kumbalanghi)
|
1608008003NRG23170820220416558
|
17/08/2022
|
ANNA MINI VARGHESE
|
1608008003WL025041
|
ANNA MINI VARGHESE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486020
|
|
MRS ANNA MINI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-012/74
(Kumbalanghi)
|
1608008003NRG23170820220416559
|
17/08/2022
|
MARYKUTTY JOY
|
1608008003WL025041
|
MARYKUTTY JOY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153486024
|
|
MRS MARYKUTTY JOY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-012/76
(Kumbalanghi)
|
1608008003NRG23170820220416560
|
17/08/2022
|
LALITHA BABU
|
1608008003WL025041
|
LALITHA BABU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486033
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-012/79
(Kumbalanghi)
|
1608008003NRG23170820220416561
|
17/08/2022
|
SHAILET MARTIN
|
1608008003WL025041
|
SHAILET MARTIN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486030
|
|
MRS SHAILET MARTIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-012/80
(Kumbalanghi)
|
1608008003NRG23170820220416562
|
17/08/2022
|
VEENA PRAKASINI
|
1608008003WL025041
|
VEENA PRAKASINI
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486036
|
|
MRS VEENA PRAKASHINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-012/81
(Kumbalanghi)
|
1608008003NRG23170820220416563
|
17/08/2022
|
RUGMINI VASUDEVAN
|
1608008003WL025041
|
RUGMINI VASUDEVAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486022
|
|
MRS RUGMINI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-012/84
(Kumbalanghi)
|
1608008003NRG23170820220416564
|
17/08/2022
|
ELIZABETH PETER
|
1608008003WL025041
|
ELIZABETH PETER
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486031
|
|
MRS ELIZABATH PETER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palluruthy
|
KL-08-008-003-012/92
(Kumbalanghi)
|
1608008003NRG23170820220416565
|
17/08/2022
|
SHYLA JOSY ALIAS PHILOMINA
|
1608008003WL025041
|
SHYLA JOSY ALIAS PHILOMINA
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486027
|
|
MRS SHYLA JOSY ALIAS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palluruthy
|
KL-08-008-003-012/95
(Kumbalanghi)
|
1608008003NRG23170820220416566
|
17/08/2022
|
ELSY MEENKU
|
1608008003WL025041
|
ELSY MEENKU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153486023
|
|
MRS ELSY MEENKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
23
|
Palluruthy
|
KL-08-008-003-011/88
(Kumbalanghi)
|
1608008003NRG23170820220416544
|
17/08/2022
|
HELAN KUNJAPPAN
|
1608008003WL025041
|
HELAN KUNJAPPAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153486025
|
|
MRS HELAN KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palluruthy
|
KL-08-008-003-011/89
(Kumbalanghi)
|
1608008003NRG23170820220416545
|
17/08/2022
|
JAIN JOY
|
1608008003WL025041
|
JAIN JOY
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486028
|
|
MRS JAIN JOY ALIAS JAYINAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|