|
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-08-008-003-014/10
(Kumbalanghi)
|
1608008003NRG23270620220195717
|
28/06/2022
|
MARY ANTONY
|
1608008003WL013319
|
MARY ANTONY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812837444
|
|
MRS MARY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-014/130
(Kumbalanghi)
|
1608008003NRG23270620220195718
|
28/06/2022
|
LAKSHMI E P
|
1608008003WL013319
|
LAKSHMI E P
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812837440
|
|
MRS LAKSHMI E P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-014/16
(Kumbalanghi)
|
1608008003NRG23270620220195719
|
28/06/2022
|
MARYKUTTY GEORGE
|
1608008003WL013319
|
MARYKUTTY GEORGE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812837439
|
|
MRS MARY KUTTY ALIAS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-014/21
(Kumbalanghi)
|
1608008003NRG23270620220195724
|
28/06/2022
|
VILASINI M K
|
1608008003WL013319
|
VILASINI M K
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812837442
|
|
MRS VILASINI M K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-014/25
(Kumbalanghi)
|
1608008003NRG23270620220195725
|
28/06/2022
|
SULABHA BOSE
|
1608008003WL013319
|
SULABHA BOSE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812837443
|
|
MRS SULABHA BOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-014/88
(Kumbalanghi)
|
1608008003NRG23270620220195727
|
28/06/2022
|
MARGRET WIFE OF THAMPI JOSEPH
|
1608008003WL013319
|
MARGRET WIFE OF THAMPI JOSEPH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812837445
|
|
MRS MARGRET WO THAMPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
7
|
Palluruthy
|
KL-08-008-003-014/7
(Kumbalanghi)
|
1608008003NRG23270620220195726
|
28/06/2022
|
SANTHA RAGUVARAN
|
1608008003WL013319
|
SANTHA RAGUVARAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812837441
|
|
MRS SANTHA RAGHUVARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|