|
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-08-008-002-002/26
(Kumbalam)
|
1608008002NRG23120420220001035
|
13/04/2022
|
SARASU GANGADHARAN
|
1608008002WL000191
|
SARASU GANGADHARAN
|
00127
|
FDRL0001114
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222685586
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-002-004/105
(Kumbalam)
|
1608008002NRG23120420220001119
|
13/04/2022
|
SHINI MOL
|
1608008002WL000225
|
SHINI MOL
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685581
|
|
MRS SHINI MOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-002-004/107
(Kumbalam)
|
1608008002NRG23120420220001120
|
13/04/2022
|
PRASANNA
|
1608008002WL000225
|
PRASANNA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685585
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-002-004/13
(Kumbalam)
|
1608008002NRG23120420220001122
|
13/04/2022
|
SUBAIDA
|
1608008002WL000225
|
SUBAIDA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685578
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-002-004/15
(Kumbalam)
|
1608008002NRG23120420220001123
|
13/04/2022
|
SAPHIYA
|
1608008002WL000225
|
SAPHIYA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685579
|
|
MRS SAPHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-002-004/2
(Kumbalam)
|
1608008002NRG23120420220001124
|
13/04/2022
|
SEENATH JAINY
|
1608008002WL000225
|
SEENATH JAINY
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685575
|
|
MRS SEENATH JAINY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-002-004/20
(Kumbalam)
|
1608008002NRG23120420220001125
|
13/04/2022
|
LEELA
|
1608008002WL000225
|
LEELA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685572
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-002-004/23
(Kumbalam)
|
1608008002NRG23120420220001126
|
13/04/2022
|
SUJA SAJEEVAN
|
1608008002WL000225
|
SUJA SAJEEVAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685576
|
|
MRS SUJA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-002-004/24
(Kumbalam)
|
1608008002NRG23120420220001127
|
13/04/2022
|
AJITHA
|
1608008002WL000225
|
AJITHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685577
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-002-004/25
(Kumbalam)
|
1608008002NRG23120420220001128
|
13/04/2022
|
MARTHA
|
1608008002WL000225
|
MARTHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685580
|
|
MRS MARTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-002-004/28
(Kumbalam)
|
1608008002NRG23120420220001129
|
13/04/2022
|
RANI GEORGE
|
1608008002WL000225
|
RANI GEORGE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222685573
|
|
RANI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-002-004/37
(Kumbalam)
|
1608008002NRG23120420220001130
|
13/04/2022
|
ANNIE
|
1608008002WL000225
|
ANNIE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685583
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-002-004/40
(Kumbalam)
|
1608008002NRG23120420220001131
|
13/04/2022
|
NASEEMA JAMAL
|
1608008002WL000225
|
NASEEMA JAMAL
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685582
|
|
MRS NASEEMA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-002-004/41
(Kumbalam)
|
1608008002NRG23120420220001132
|
13/04/2022
|
KALYANI
|
1608008002WL000225
|
KALYANI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685574
|
|
MRS KALYANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-002-004/80
(Kumbalam)
|
1608008002NRG23120420220001133
|
13/04/2022
|
SOWDAMINI
|
1608008002WL000225
|
SOWDAMINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222685584
|
|
SOWDHAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|