|
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-08-008-003-008/112
(Kumbalanghi)
|
1608008003NRG23120420220001134
|
12/04/2022
|
MARY KUNJUMON
|
1608008003WL000226
|
MARY KUNJUMON
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1220962500
|
|
MRS MARY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-008/116
(Kumbalanghi)
|
1608008003NRG23120420220001135
|
12/04/2022
|
SALEELA JAMES
|
1608008003WL000226
|
SALEELA JAMES
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1220962497
|
|
MRS SALEELA JAMES
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-008/129
(Kumbalanghi)
|
1608008003NRG23120420220001136
|
12/04/2022
|
THANKA KUNJAPPAN
|
1608008003WL000226
|
THANKA KUNJAPPAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1220962498
|
|
MRS THANKA KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-008/149
(Kumbalanghi)
|
1608008003NRG23120420220001137
|
12/04/2022
|
MARY SHEEBA
|
1608008003WL000226
|
MARY SHEEBA
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1220962493
|
|
MRS MARY SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-008/153
(Kumbalanghi)
|
1608008003NRG23120420220001138
|
12/04/2022
|
ASHALATHA PRAKASHAN
|
1608008003WL000226
|
ASHALATHA PRAKASHAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1220962499
|
|
MRS ASHALATHA PRAKASHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-008/37
(Kumbalanghi)
|
1608008003NRG23120420220001141
|
12/04/2022
|
MERCY GEORGE
|
1608008003WL000226
|
MERCY GEORGE
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1220962496
|
|
MRS MERCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-008/49
(Kumbalanghi)
|
1608008003NRG23120420220001142
|
12/04/2022
|
VANAJA SASIDHARAN
|
1608008003WL000226
|
VANAJA SASIDHARAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1220962494
|
|
MRS VANAJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-008/69
(Kumbalanghi)
|
1608008003NRG23120420220001143
|
12/04/2022
|
MARY JOSY
|
1608008003WL000226
|
MARY JOSY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1220962495
|
|
MRS MARY JOSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|