|
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)
|
1608008003NRG23050720220236078
|
05/07/2022
|
MARY
|
1608008003WL015535
|
MARY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974707
|
|
MRS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-006/10
(Kumbalanghi)
|
1608008003NRG23050720220236075
|
05/07/2022
|
AMBUJAKSHI RAVEENDRAN
|
1608008003WL015535
|
AMBUJAKSHI RAVEENDRAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974700
|
|
MRS AMBUJAKSHI KG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-006/102
(Kumbalanghi)
|
1608008003NRG23050720220236076
|
05/07/2022
|
ELSY JOHN
|
1608008003WL015535
|
ELSY JOHN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974708
|
|
MRS ELSY JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-006/11
(Kumbalanghi)
|
1608008003NRG23050720220236077
|
05/07/2022
|
ROSELY STANLY
|
1608008003WL015535
|
ROSELY STANLY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974698
|
|
MRS ROSELY STANLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-006/119
(Kumbalanghi)
|
1608008003NRG23050720220236079
|
05/07/2022
|
LEELAMMA THOMAS
|
1608008003WL015535
|
LEELAMMA THOMAS
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974709
|
|
Mrs. LEELAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-006/12
(Kumbalanghi)
|
1608008003NRG23050720220236080
|
05/07/2022
|
JANCY ROY
|
1608008003WL015535
|
JANCY ROY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974703
|
|
MRS JANCY JOY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-006/129
(Kumbalanghi)
|
1608008003NRG23050720220236081
|
05/07/2022
|
MARY GEORGE
|
1608008003WL015535
|
MARY GEORGE
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916974693
|
|
Mrs. MARY GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Palluruthy
|
KL-08-008-003-006/16
(Kumbalanghi)
|
1608008003NRG23050720220236085
|
05/07/2022
|
BABY MARIA
|
1608008003WL015535
|
BABY MARIA
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974695
|
|
MRS BABY MARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-006/17
(Kumbalanghi)
|
1608008003NRG23050720220236086
|
05/07/2022
|
SISILY GEORGE
|
1608008003WL015535
|
SISILY GEORGE
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916974702
|
|
MRS SISILY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-006/19
(Kumbalanghi)
|
1608008003NRG23050720220236087
|
05/07/2022
|
SHIMMY ANTONY
|
1608008003WL015535
|
SHIMMY ANTONY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974701
|
|
MRS SHIMMY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-006/33
(Kumbalanghi)
|
1608008003NRG23050720220236088
|
05/07/2022
|
KALA MUTHU
|
1608008003WL015535
|
KALA MUTHU
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974706
|
|
MRS KALA K VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-006/42
(Kumbalanghi)
|
1608008003NRG23050720220236089
|
05/07/2022
|
MARY GEORGE
|
1608008003WL015535
|
MARY GEORGE
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974697
|
|
MRS MARY C VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-006/46
(Kumbalanghi)
|
1608008003NRG23050720220236091
|
05/07/2022
|
RADHA RAMAN
|
1608008003WL015535
|
RADHA RAMAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974696
|
|
RADHA RAMAN
|
FEDERAL BANK(607165)
|
|
14
|
Palluruthy
|
KL-08-008-003-006/51
(Kumbalanghi)
|
1608008003NRG23050720220236092
|
05/07/2022
|
BHAVANI K N
|
1608008003WL015535
|
BHAVANI K N
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974694
|
|
BHAVANI K N
|
FEDERAL BANK(607165)
|
|
15
|
Palluruthy
|
KL-08-008-003-006/57
(Kumbalanghi)
|
1608008003NRG23050720220236094
|
05/07/2022
|
SHEELA MARTIN
|
1608008003WL015535
|
SHEELA MARTIN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916974704
|
|
MRS SHEELA MARTIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-006/62
(Kumbalanghi)
|
1608008003NRG23050720220236096
|
05/07/2022
|
TELMA WIFE OF JUDE MJ
|
1608008003WL015535
|
TELMA WIFE OF JUDE MJ
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974705
|
|
MRS TELMA WO JUDE MJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-006/96
(Kumbalanghi)
|
1608008003NRG23050720220236097
|
05/07/2022
|
RADHAMANI K K
|
1608008003WL015535
|
RADHAMANI K K
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916974699
|
|
MRS RADHAMANI K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|