|
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-08-008-003-001/70
(Kumbalanghi)
|
1608008003NRG23031020220564932
|
03/10/2022
|
MARY JOHN
|
1608008003WL032884
|
MARY JOHN
|
00127
|
FDRL0001691
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391785
|
|
MRS KOCHUTHRESIA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-001/116
(Kumbalanghi)
|
1608008003NRG23031020220564916
|
03/10/2022
|
MAIMOONATHU BEEVI
|
1608008003WL032884
|
MAIMOONATHU BEEVI
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391792
|
|
MRS MAIMOONATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-001/123
(Kumbalanghi)
|
1608008003NRG23031020220564917
|
03/10/2022
|
ALPHONSA K B
|
1608008003WL032884
|
ALPHONSA K B
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391795
|
|
MRS ALPHONSA K B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-001/138
(Kumbalanghi)
|
1608008003NRG23031020220564918
|
03/10/2022
|
GRACY PAUL VELLIPARAMBIL
|
1608008003WL032884
|
GRACY PAUL VELLIPARAMBIL
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391786
|
|
MRS GRACY PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-001/142
(Kumbalanghi)
|
1608008003NRG23031020220564919
|
03/10/2022
|
HAZEENA ABDULJALEEL
|
1608008003WL032884
|
HAZEENA ABDULJALEEL
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391787
|
|
MRS HAZEENA ALIAS HASEENA ABDULJALEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-001/146
(Kumbalanghi)
|
1608008003NRG23031020220564920
|
03/10/2022
|
JOHNA ROY
|
1608008003WL032884
|
JOHNA ROY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391788
|
|
MRS JOHNA ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-001/2
(Kumbalanghi)
|
1608008003NRG23031020220564923
|
03/10/2022
|
SULEKHA WIFE OF GOPI
|
1608008003WL032884
|
SULEKHA WIFE OF GOPI
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391793
|
|
MRS SULEKHA WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-001/20
(Kumbalanghi)
|
1608008003NRG23031020220564924
|
03/10/2022
|
LILLY K G
|
1608008003WL032884
|
LILLY K G
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391796
|
|
Mrs. LILLY SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Palluruthy
|
KL-08-008-003-001/21
(Kumbalanghi)
|
1608008003NRG23031020220564927
|
03/10/2022
|
RUKKIYA MAJEED
|
1608008003WL032884
|
RUKKIYA MAJEED
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391794
|
|
MRS RUKKIYA MAJEED
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-001/26
(Kumbalanghi)
|
1608008003NRG23031020220564930
|
03/10/2022
|
VIMALA UDAYAN
|
1608008003WL032884
|
VIMALA UDAYAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391791
|
|
MRS VIMALA UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-001/79
(Kumbalanghi)
|
1608008003NRG23031020220564933
|
03/10/2022
|
LUCY AMMINI
|
1608008003WL032884
|
LUCY AMMINI
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391790
|
|
MRS LUCY AMMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-001/81
(Kumbalanghi)
|
1608008003NRG23031020220564934
|
03/10/2022
|
KOCHUTHRESIA RANI
|
1608008003WL032884
|
KOCHUTHRESIA RANI
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339391789
|
|
KOCHUTHRESYA RANI K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|