|
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-08-008-003-012/12
(Kumbalanghi)
|
1608008003NRG23090520220028408
|
09/05/2022
|
VILASINI CHANDRABOSE
|
1608008003WL003244
|
VILASINI CHANDRABOSE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416708
|
|
MRS VILASINI CHANDRABOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-012/139
(Kumbalanghi)
|
1608008003NRG23090520220028409
|
09/05/2022
|
PANKAJAKSHI ASHOKAN
|
1608008003WL003244
|
PANKAJAKSHI ASHOKAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271416712
|
|
MRS PANKAJAKSHI ASHOKAN ALIAS PANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-012/14
(Kumbalanghi)
|
1608008003NRG23090520220028410
|
09/05/2022
|
THANKAMMA LAKSHMANAN
|
1608008003WL003244
|
THANKAMMA LAKSHMANAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416706
|
|
MRS THANKAMMA LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-012/189
(Kumbalanghi)
|
1608008003NRG23090520220028411
|
09/05/2022
|
HAIMAVATHY KUNJUKUNJU
|
1608008003WL003244
|
HAIMAVATHY KUNJUKUNJU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271416707
|
|
MRS HAIMAVATHY KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-012/190
(Kumbalanghi)
|
1608008003NRG23090520220028412
|
09/05/2022
|
LEELA DASAN
|
1608008003WL003244
|
LEELA DASAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416711
|
|
MRS LEELA DASAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-012/192
(Kumbalanghi)
|
1608008003NRG23090520220028413
|
09/05/2022
|
MANI BHASKARAN
|
1608008003WL003244
|
MANI BHASKARAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416704
|
|
MRS MANI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-012/28
(Kumbalanghi)
|
1608008003NRG23090520220028418
|
09/05/2022
|
JESSY JOB
|
1608008003WL003244
|
JESSY JOB
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271416700
|
|
MRS JESSY JOB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-012/32
(Kumbalanghi)
|
1608008003NRG23090520220028419
|
09/05/2022
|
KOMALA ARJUNAN
|
1608008003WL003244
|
KOMALA ARJUNAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/05/2022
|
|
1271416705
|
|
MRS KOMALA ARJUNAN CONTACT BHASKARAN 956
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-012/41
(Kumbalanghi)
|
1608008003NRG23090520220028420
|
09/05/2022
|
SANTHA KRISHNANKUTTY
|
1608008003WL003244
|
SANTHA KRISHNANKUTTY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416710
|
|
MRS SANTHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-012/46
(Kumbalanghi)
|
1608008003NRG23090520220028421
|
09/05/2022
|
CHINNA SURESH
|
1608008003WL003244
|
CHINNA SURESH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271416709
|
|
MRS CHINNA SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-012/9
(Kumbalanghi)
|
1608008003NRG23090520220028422
|
09/05/2022
|
ROSILI EASAPPAN
|
1608008003WL003244
|
ROSILI EASAPPAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271416701
|
|
MRS ROSILI EASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-014/10
(Kumbalanghi)
|
1608008003NRG23090520220028423
|
09/05/2022
|
MARY ANTONY
|
1608008003WL003244
|
MARY ANTONY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271416715
|
|
MRS MARY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-014/130
(Kumbalanghi)
|
1608008003NRG23090520220028424
|
09/05/2022
|
LAKSHMI E P
|
1608008003WL003244
|
LAKSHMI E P
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271416699
|
|
MRS LAKSHMI E P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-014/140
(Kumbalanghi)
|
1608008003NRG23090520220028425
|
09/05/2022
|
KOCHUTHRESIA XAVIER
|
1608008003WL003244
|
KOCHUTHRESIA XAVIER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416698
|
|
MRS KOCHUTHRESIA XAVIER PUSHPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-014/16
(Kumbalanghi)
|
1608008003NRG23090520220028426
|
09/05/2022
|
MARYKUTTY GEORGE
|
1608008003WL003244
|
MARYKUTTY GEORGE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416697
|
|
MRS MARY KUTTY ALIAS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-014/21
(Kumbalanghi)
|
1608008003NRG23090520220028431
|
09/05/2022
|
VILASINI M K
|
1608008003WL003244
|
VILASINI M K
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416703
|
|
MRS VILASINI M K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-014/25
(Kumbalanghi)
|
1608008003NRG23090520220028432
|
09/05/2022
|
SULABHA BOSE
|
1608008003WL003244
|
SULABHA BOSE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416713
|
|
MRS SULABHA BOSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-014/27
(Kumbalanghi)
|
1608008003NRG23090520220028433
|
09/05/2022
|
VASANTHY SURESHBABU
|
1608008003WL003244
|
VASANTHY SURESHBABU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
16/05/2022
|
|
1271416714
|
|
MRS VASANTHY SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-014/88
(Kumbalanghi)
|
1608008003NRG23090520220028435
|
09/05/2022
|
MARGRET WIFE OF THAMPI JOSEPH
|
1608008003WL003244
|
MARGRET WIFE OF THAMPI JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416716
|
|
MRS MARGRET WO THAMPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
20
|
Palluruthy
|
KL-08-008-003-014/7
(Kumbalanghi)
|
1608008003NRG23090520220028434
|
09/05/2022
|
SANTHA RAGUVARAN
|
1608008003WL003244
|
SANTHA RAGUVARAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271416702
|
|
MRS SANTHA RAGHUVARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|