|
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-08-008-003-006/118
(Kumbalanghi)
|
1608008003NRG23071220220845638
|
07/12/2022
|
MARY
|
1608008003WL047631
|
MARY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188087
|
|
MRS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-006/10
(Kumbalanghi)
|
1608008003NRG23071220220845636
|
07/12/2022
|
AMBUJAKSHI RAVEENDRAN
|
1608008003WL047631
|
AMBUJAKSHI RAVEENDRAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188081
|
|
MRS AMBUJAKSHI KG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-006/102
(Kumbalanghi)
|
1608008003NRG23071220220845637
|
07/12/2022
|
ELSY JOHN
|
1608008003WL047631
|
ELSY JOHN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188089
|
|
MRS ELSY JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-006/12
(Kumbalanghi)
|
1608008003NRG23071220220845639
|
07/12/2022
|
JANCY ROY
|
1608008003WL047631
|
JANCY ROY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188084
|
|
MRS JANCY JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-006/16
(Kumbalanghi)
|
1608008003NRG23071220220845642
|
07/12/2022
|
BABY MARIA
|
1608008003WL047631
|
BABY MARIA
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188078
|
|
MRS BABY MARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-006/17
(Kumbalanghi)
|
1608008003NRG23071220220845643
|
07/12/2022
|
SISILY GEORGE
|
1608008003WL047631
|
SISILY GEORGE
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188083
|
|
MRS SISILY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-006/19
(Kumbalanghi)
|
1608008003NRG23071220220845644
|
07/12/2022
|
SHIMMY ANTONY
|
1608008003WL047631
|
SHIMMY ANTONY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188082
|
|
MRS SHIMMY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-006/20
(Kumbalanghi)
|
1608008003NRG23071220220845645
|
07/12/2022
|
LEELA DHARMARAJAN
|
1608008003WL047631
|
LEELA DHARMARAJAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188080
|
|
MRS LEELA DHARMMAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-006/33
(Kumbalanghi)
|
1608008003NRG23071220220845646
|
07/12/2022
|
KALA MUTHU
|
1608008003WL047631
|
KALA MUTHU
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188086
|
|
MRS KALA K VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-006/38
(Kumbalanghi)
|
1608008003NRG23071220220845647
|
07/12/2022
|
LAILA FRANCIS
|
1608008003WL047631
|
LAILA FRANCIS
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191188085
|
|
MRS LAILA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-006/40
(Kumbalanghi)
|
1608008003NRG23071220220845648
|
07/12/2022
|
PRIYA JOSEPH
|
1608008003WL047631
|
PRIYA JOSEPH
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188088
|
|
MRS PRIYA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-006/51
(Kumbalanghi)
|
1608008003NRG23071220220845649
|
07/12/2022
|
BHAVANI K N
|
1608008003WL047631
|
BHAVANI K N
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188077
|
|
BHAVANI K N
|
FEDERAL BANK(607165)
|
|
13
|
Palluruthy
|
KL-08-008-003-006/96
(Kumbalanghi)
|
1608008003NRG23071220220845650
|
07/12/2022
|
RADHAMANI K K
|
1608008003WL047631
|
RADHAMANI K K
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191188079
|
|
MRS RADHAMANI K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|