|
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-08-008-003-007/185
(Kumbalanghi)
|
1608008003NRG23121220220877054
|
13/12/2022
|
REETHA XAVIER
|
1608008003WL049222
|
REETHA XAVIER
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259283458
|
|
Mrs. REETHA XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-007/41
(Kumbalanghi)
|
1608008003NRG23121220220877059
|
13/12/2022
|
SANTHA MANOHARAN
|
1608008003WL049222
|
SANTHA MANOHARAN
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259283459
|
|
SANTHA MANOHARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-007/37
(Kumbalanghi)
|
1608008003NRG23121220220877057
|
13/12/2022
|
MANI C P
|
1608008003WL049222
|
MANI C P
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259283456
|
|
MRS MANI C P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-007/38
(Kumbalanghi)
|
1608008003NRG23121220220877058
|
13/12/2022
|
SUSHEELA SUBRAMANIYAN
|
1608008003WL049222
|
SUSHEELA SUBRAMANIYAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259283453
|
|
MRS SUSHEELA SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-007/55
(Kumbalanghi)
|
1608008003NRG23121220220877060
|
13/12/2022
|
TRESA JOSEPH
|
1608008003WL049222
|
TRESA JOSEPH
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259283452
|
|
Mrs. TREESA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-007/62
(Kumbalanghi)
|
1608008003NRG23121220220877062
|
13/12/2022
|
BHUSHAMA K K
|
1608008003WL049222
|
BHUSHAMA K K
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259283455
|
|
MRS BHUSHAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-007/79
(Kumbalanghi)
|
1608008003NRG23121220220877063
|
13/12/2022
|
ALPHONSA VARGHESE
|
1608008003WL049222
|
ALPHONSA VARGHESE
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259283457
|
|
MRS ALPHONSA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-007/80
(Kumbalanghi)
|
1608008003NRG23121220220877064
|
13/12/2022
|
BEENA XAVIER
|
1608008003WL049222
|
BEENA XAVIER
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259283454
|
|
MS BEENA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|