|
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-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23200820220425058
|
20/08/2022
|
SHEEBA GEORGE BIJU
|
1608008003WL025518
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318544
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23200820220425059
|
20/08/2022
|
AMBIKA THANKACHAN
|
1608008003WL025518
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318541
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/32
(Kumbalanghi)
|
1608008003NRG23200820220425065
|
20/08/2022
|
ELSY THOMAS
|
1608008003WL025518
|
ELSY THOMAS
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318539
|
|
MRS ELSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/33
(Kumbalanghi)
|
1608008003NRG23200820220425066
|
20/08/2022
|
PHILOMINA JACOB MALIAKAL
|
1608008003WL025518
|
PHILOMINA JACOB MALIAKAL
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318536
|
|
MRS PHILOMINA JACOB MALIAKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/36
(Kumbalanghi)
|
1608008003NRG23200820220425068
|
20/08/2022
|
MARY ANTONY
|
1608008003WL025518
|
MARY ANTONY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318537
|
|
Mrs. MARY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23200820220425069
|
20/08/2022
|
CHINNA FRANCIS
|
1608008003WL025518
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318540
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23200820220425070
|
20/08/2022
|
BINDU BAIJU
|
1608008003WL025518
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318542
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-002/42
(Kumbalanghi)
|
1608008003NRG23200820220425071
|
20/08/2022
|
FLORI MICHAEL
|
1608008003WL025518
|
FLORI MICHAEL
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318538
|
|
MRS FLORI MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23200820220425073
|
20/08/2022
|
SHELMA ALBY
|
1608008003WL025518
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318543
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23200820220425074
|
20/08/2022
|
ROSEMARY N D
|
1608008003WL025518
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318545
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
11
|
Palluruthy
|
KL-08-008-003-002/49
(Kumbalanghi)
|
1608008003NRG23200820220425072
|
20/08/2022
|
SUSEELA THILAKAN
|
1608008003WL025518
|
SUSEELA THILAKAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130318535
|
|
MRS SUSEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|