|
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-08-008-003-002/121
(Kumbalanghi)
|
1608008003NRG23151220220885479
|
15/12/2022
|
REETHAMMA MATHEW
|
1608008003WL049732
|
REETHAMMA MATHEW
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260165471
|
|
MRS REETHAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-002/137
(Kumbalanghi)
|
1608008003NRG23151220220885481
|
15/12/2022
|
Mary Joseph
|
1608008003WL049732
|
Mary Joseph
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260165472
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/19
(Kumbalanghi)
|
1608008003NRG23151220220885482
|
15/12/2022
|
CICILY KUNJAPPAN
|
1608008003WL049732
|
CICILY KUNJAPPAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260165468
|
|
MRS CICILY KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/2
(Kumbalanghi)
|
1608008003NRG23151220220885483
|
15/12/2022
|
PUSHPY JOY
|
1608008003WL049732
|
PUSHPY JOY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260165466
|
|
MRS PUSHPY JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/56
(Kumbalanghi)
|
1608008003NRG23151220220885486
|
15/12/2022
|
MERCY BENNY AND BENNY A J
|
1608008003WL049732
|
MERCY BENNY AND BENNY A J
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260165464
|
|
MRS MERCY BENNY MERCY M V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-002/69
(Kumbalanghi)
|
1608008003NRG23151220220885487
|
15/12/2022
|
MARIYAMMA K C
|
1608008003WL049732
|
MARIYAMMA K C
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260165463
|
|
MRS MARIYAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-002/70
(Kumbalanghi)
|
1608008003NRG23151220220885489
|
15/12/2022
|
BEENA SEBASTIAN
|
1608008003WL049732
|
BEENA SEBASTIAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260165469
|
|
MRS BEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-002/72
(Kumbalanghi)
|
1608008003NRG23151220220885490
|
15/12/2022
|
VIJAYA BABU
|
1608008003WL049732
|
VIJAYA BABU
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260165470
|
|
Mrs. VIJAYA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Palluruthy
|
KL-08-008-003-002/78
(Kumbalanghi)
|
1608008003NRG23151220220885491
|
15/12/2022
|
THRESIA JESSY
|
1608008003WL049732
|
THRESIA JESSY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260165465
|
|
MRS THRESIA JESSY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-002/97
(Kumbalanghi)
|
1608008003NRG23151220220885492
|
15/12/2022
|
GIRIJA HARIHARAN VALIYAKULATH
|
1608008003WL049732
|
GIRIJA HARIHARAN VALIYAKULATH
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260165467
|
|
MRS GIRIJA HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|