|
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-08-008-003-011/105
(Kumbalanghi)
|
1608008003NRG23300520220077808
|
30/05/2022
|
PHILOMINA ALEX
|
1608008003WL006648
|
PHILOMINA ALEX
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892751125
|
|
Mrs. PHILOMINA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Palluruthy
|
KL-08-008-003-011/124
(Kumbalanghi)
|
1608008003NRG23300520220077809
|
30/05/2022
|
SHAILAJA SUBRAMANIAN
|
1608008003WL006648
|
SHAILAJA SUBRAMANIAN
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892751126
|
|
MRS SHAILAJA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-011/131
(Kumbalanghi)
|
1608008003NRG23300520220077810
|
30/05/2022
|
MARY KUNJAPPAN
|
1608008003WL006648
|
MARY KUNJAPPAN
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892751123
|
|
MRS MARY KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-011/152
(Kumbalanghi)
|
1608008003NRG23300520220077811
|
30/05/2022
|
SUSAN SUNNY
|
1608008003WL006648
|
SUSAN SUNNY
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892751122
|
|
MRS SUSAN SUNNY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-011/167
(Kumbalanghi)
|
1608008003NRG23300520220077812
|
30/05/2022
|
SINDHU KUNJAPPAN
|
1608008003WL006648
|
SINDHU KUNJAPPAN
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892751121
|
|
MRS SINDHU KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-011/63
(Kumbalanghi)
|
1608008003NRG23300520220077817
|
30/05/2022
|
REETHA AUGUSTINE
|
1608008003WL006648
|
REETHA AUGUSTINE
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892751124
|
|
Mrs. REETHA AUGUSTINE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|