|
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-08-008-003-011/2
(Kumbalanghi)
|
1608008003NRG23120720220265860
|
12/07/2022
|
LEEJA
|
1608008003WL017151
|
LEEJA
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145297420
|
|
MRS LEEJA JOY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-011/62
(Kumbalanghi)
|
1608008003NRG23120720220265861
|
12/07/2022
|
MATHEW C V
|
1608008003WL017151
|
MATHEW C V
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145297412
|
|
MR MATHEW C V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-012/12
(Kumbalanghi)
|
1608008003NRG23120720220265862
|
12/07/2022
|
VILASINI CHANDRABOSE
|
1608008003WL017151
|
VILASINI CHANDRABOSE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145297418
|
|
MRS VILASINI CHANDRABOSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-012/127
(Kumbalanghi)
|
1608008003NRG23120720220265863
|
12/07/2022
|
THILOTHAMA RAVEENDRAN
|
1608008003WL017151
|
THILOTHAMA RAVEENDRAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145297424
|
|
MRS THILOTHAMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-012/14
(Kumbalanghi)
|
1608008003NRG23120720220265864
|
12/07/2022
|
THANKAMMA LAKSHMANAN
|
1608008003WL017151
|
THANKAMMA LAKSHMANAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145297416
|
|
MRS THANKAMMA LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-012/189
(Kumbalanghi)
|
1608008003NRG23120720220265865
|
12/07/2022
|
HAIMAVATHY KUNJUKUNJU
|
1608008003WL017151
|
HAIMAVATHY KUNJUKUNJU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145297417
|
|
MRS HAIMAVATHY KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-012/2
(Kumbalanghi)
|
1608008003NRG23120720220265866
|
12/07/2022
|
RUBY ESAPPAN
|
1608008003WL017151
|
RUBY ESAPPAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145297413
|
|
MRS RUBY ESAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-012/28
(Kumbalanghi)
|
1608008003NRG23120720220265874
|
12/07/2022
|
JESSY JOB
|
1608008003WL017151
|
JESSY JOB
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145297414
|
|
MRS JESSY JOB
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-012/38
(Kumbalanghi)
|
1608008003NRG23120720220265877
|
12/07/2022
|
ELSY PETER
|
1608008003WL017151
|
ELSY PETER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145297423
|
|
MRS ELSY PETER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-012/46
(Kumbalanghi)
|
1608008003NRG23120720220265879
|
12/07/2022
|
CHINNA SURESH
|
1608008003WL017151
|
CHINNA SURESH
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145297419
|
|
MRS CHINNA SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-012/49
(Kumbalanghi)
|
1608008003NRG23120720220265880
|
12/07/2022
|
LUCY ROCKY
|
1608008003WL017151
|
LUCY ROCKY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145297421
|
|
MRS LUCY ROCKY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-012/9
(Kumbalanghi)
|
1608008003NRG23120720220265881
|
12/07/2022
|
ROSILI EASAPPAN
|
1608008003WL017151
|
ROSILI EASAPPAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145297415
|
|
MRS ROSILI EASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
13
|
Palluruthy
|
KL-08-008-003-012/43
(Kumbalanghi)
|
1608008003NRG23120720220265878
|
12/07/2022
|
LILLY SEBASTIAN
|
1608008003WL017151
|
LILLY SEBASTIAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145297422
|
|
MRS LILLY ALIAS LEELAMMA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|