|
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-08-008-003-011/13
(Kumbalanghi)
|
1608008003NRG23071220220845693
|
07/12/2022
|
AJITHAKUMARI SUNU
|
1608008003WL047635
|
AJITHAKUMARI SUNU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191261813
|
|
MRS AJITHAKUMARI SUNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-011/2
(Kumbalanghi)
|
1608008003NRG23071220220845694
|
07/12/2022
|
LEEJA
|
1608008003WL047635
|
LEEJA
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191261812
|
|
MRS LEEJA JOY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-012/127
(Kumbalanghi)
|
1608008003NRG23071220220845695
|
07/12/2022
|
THILOTHAMA RAVEENDRAN
|
1608008003WL047635
|
THILOTHAMA RAVEENDRAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191261819
|
|
MRS THILOTHAMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-012/15
(Kumbalanghi)
|
1608008003NRG23071220220845696
|
07/12/2022
|
LEELA VASUDEVAN
|
1608008003WL047635
|
LEELA VASUDEVAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191261815
|
|
MRS LEELA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-012/2
(Kumbalanghi)
|
1608008003NRG23071220220845700
|
07/12/2022
|
RUBY ESAPPAN
|
1608008003WL047635
|
RUBY ESAPPAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191261810
|
|
MRS RUBY ESAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-012/36
(Kumbalanghi)
|
1608008003NRG23071220220845711
|
07/12/2022
|
JESSY JOY
|
1608008003WL047635
|
JESSY JOY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191261818
|
|
MRS JESSY JOY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-012/38
(Kumbalanghi)
|
1608008003NRG23071220220845712
|
07/12/2022
|
ELSY PETER
|
1608008003WL047635
|
ELSY PETER
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191261817
|
|
MRS ELSY PETER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-012/49
(Kumbalanghi)
|
1608008003NRG23071220220845714
|
07/12/2022
|
LUCY ROCKY
|
1608008003WL047635
|
LUCY ROCKY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191261814
|
|
MRS LUCY ROCKY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-012/6
(Kumbalanghi)
|
1608008003NRG23071220220845715
|
07/12/2022
|
SAVITHRY MOHANAN
|
1608008003WL047635
|
SAVITHRY MOHANAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191261811
|
|
MRS SAVITHRY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
10
|
Palluruthy
|
KL-08-008-003-012/43
(Kumbalanghi)
|
1608008003NRG23071220220845713
|
07/12/2022
|
LILLY SEBASTIAN
|
1608008003WL047635
|
LILLY SEBASTIAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191261816
|
|
MRS LILLY ALIAS LEELAMMA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|