|
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-08-008-003-002/237
(Kumbalanghi)
|
1608008003NRG23300120231064540
|
30/01/2023
|
sali p antony
|
1608008003WL059440
|
sali p antony
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
08/02/2023
|
|
8588570201
|
|
SALI P ANTONY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23300120231064535
|
30/01/2023
|
SHEEBA GEORGE BIJU
|
1608008003WL059440
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
08/02/2023
|
|
8588570208
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23300120231064536
|
30/01/2023
|
AMBIKA THANKACHAN
|
1608008003WL059440
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
08/02/2023
|
|
8588570205
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/225
(Kumbalanghi)
|
1608008003NRG23300120231064538
|
30/01/2023
|
margret xavier
|
1608008003WL059440
|
margret xavier
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
08/02/2023
|
|
8588570202
|
|
MRS MARGRET XAVIER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/28
(Kumbalanghi)
|
1608008003NRG23300120231064541
|
30/01/2023
|
ELSY JOSEPH
|
1608008003WL059440
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
08/02/2023
|
|
8588570206
|
|
Mrs. ELSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-002/35
(Kumbalanghi)
|
1608008003NRG23300120231064542
|
30/01/2023
|
ELSY GEORGE
|
1608008003WL059440
|
ELSY GEORGE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
08/02/2023
|
|
8588570203
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23300120231064543
|
30/01/2023
|
CHINNA FRANCIS
|
1608008003WL059440
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
08/02/2023
|
|
8588570204
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23300120231064544
|
30/01/2023
|
SHELMA ALBY
|
1608008003WL059440
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
08/02/2023
|
|
8588570207
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-002/64
(Kumbalanghi)
|
1608008003NRG23300120231064545
|
30/01/2023
|
SEENA X
|
1608008003WL059440
|
SEENA X
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/02/2023
|
|
8588570209
|
|
MRS SEENA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-017/228
(Kumbalanghi)
|
1608008003NRG23300120231064547
|
30/01/2023
|
JITHI
|
1608008003WL059440
|
JITHI
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
08/02/2023
|
|
8588570210
|
|
Mrs. JITHI LIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|