|
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
|
Thirurangadi
|
KL-05-013-005-004/2
(Thenhipalam)
|
1605013005NRG23190720220326464
|
19/07/2022
|
RAMANI
|
1605013005WL029935
|
RAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413980
|
|
MRS RAMANI K P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thirurangadi
|
KL-05-013-005-012/11
(Thenhipalam)
|
1605013005NRG23190720220326465
|
19/07/2022
|
ASALATHA
|
1605013005WL029935
|
ASALATHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413982
|
|
MRS ASALATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thirurangadi
|
KL-05-013-005-012/12
(Thenhipalam)
|
1605013005NRG23190720220326466
|
19/07/2022
|
REJITHA
|
1605013005WL029935
|
REJITHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304413992
|
|
MISS REJITHA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thirurangadi
|
KL-05-013-005-012/124
(Thenhipalam)
|
1605013005NRG23190720220326467
|
19/07/2022
|
SREEJA P R
|
1605013005WL029935
|
SREEJA P R
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413994
|
|
MRS SREEJA P R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-005-012/132
(Thenhipalam)
|
1605013005NRG23190720220326468
|
19/07/2022
|
SARALA M
|
1605013005WL029935
|
SARALA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413996
|
|
MS SARALA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-012/15
(Thenhipalam)
|
1605013005NRG23190720220326469
|
19/07/2022
|
PUSHPA
|
1605013005WL029935
|
PUSHPA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413993
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-012/16
(Thenhipalam)
|
1605013005NRG23190720220326470
|
19/07/2022
|
PREMA
|
1605013005WL029935
|
PREMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413989
|
|
MRS PREMA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-012/17
(Thenhipalam)
|
1605013005NRG23190720220326471
|
19/07/2022
|
SASIKALA
|
1605013005WL029935
|
SASIKALA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304413984
|
|
MRS SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-012/18
(Thenhipalam)
|
1605013005NRG23190720220326472
|
19/07/2022
|
PADMINI
|
1605013005WL029935
|
PADMINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413986
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-012/20
(Thenhipalam)
|
1605013005NRG23190720220326473
|
19/07/2022
|
LEELA
|
1605013005WL029935
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304413983
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-005-012/21
(Thenhipalam)
|
1605013005NRG23190720220326474
|
19/07/2022
|
DAKSHAYANI
|
1605013005WL029935
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413991
|
|
MRS DAKSHAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-012/240
(Thenhipalam)
|
1605013005NRG23190720220326475
|
19/07/2022
|
SAJITHA
|
1605013005WL029935
|
SAJITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304413997
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-012/241
(Thenhipalam)
|
1605013005NRG23190720220326476
|
19/07/2022
|
PRABHA VIJAYAN E K
|
1605013005WL029935
|
PRABHA VIJAYAN E K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413977
|
|
MRS PRABHA VIJAYAN E K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-012/26
(Thenhipalam)
|
1605013005NRG23190720220326477
|
19/07/2022
|
SARASWATHI
|
1605013005WL029935
|
SARASWATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413978
|
|
MRS SARASWATHY A O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-012/286
(Thenhipalam)
|
1605013005NRG23190720220326478
|
19/07/2022
|
SAKUNTHALA
|
1605013005WL029935
|
SAKUNTHALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413988
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-012/298
(Thenhipalam)
|
1605013005NRG23190720220326480
|
19/07/2022
|
SUBADRA VP
|
1605013005WL029935
|
SUBADRA VP
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413974
|
|
MS SUBADRA V P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23190720220326481
|
19/07/2022
|
GOPINATHAN K C
|
1605013005WL029935
|
GOPINATHAN K C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413976
|
|
MR GOPINATHAN K C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23190720220326482
|
19/07/2022
|
SANDHYA C
|
1605013005WL029935
|
SANDHYA C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413975
|
|
MS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-012/306
(Thenhipalam)
|
1605013005NRG23190720220326483
|
19/07/2022
|
SUJITHA VANISH
|
1605013005WL029935
|
SUJITHA VANISH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413995
|
|
MRS SUJITHA VANISH P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-012/53
(Thenhipalam)
|
1605013005NRG23190720220326484
|
19/07/2022
|
PUSHPA
|
1605013005WL029935
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413987
|
|
MRS PUSHPA V P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-012/59
(Thenhipalam)
|
1605013005NRG23190720220326485
|
19/07/2022
|
pushpa vally
|
1605013005WL029935
|
pushpa vally
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304413979
|
|
MRS PUSHPA VALLY K P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-012/66
(Thenhipalam)
|
1605013005NRG23190720220326486
|
19/07/2022
|
BINDHU
|
1605013005WL029935
|
BINDHU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304413981
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-012/76
(Thenhipalam)
|
1605013005NRG23190720220326487
|
19/07/2022
|
PRASANNA
|
1605013005WL029935
|
PRASANNA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413990
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-012/81
(Thenhipalam)
|
1605013005NRG23190720220326488
|
19/07/2022
|
SULOCHANA
|
1605013005WL029935
|
SULOCHANA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413985
|
|
MRS SULOCHANA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|