|
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-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23151120220749129
|
15/11/2022
|
SHEEBA GEORGE BIJU
|
1608008003WL042761
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196289254
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23151120220749130
|
15/11/2022
|
AMBIKA THANKACHAN
|
1608008003WL042761
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196289250
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/17
(Kumbalanghi)
|
1608008003NRG23151120220749135
|
15/11/2022
|
SHEEBA SEBASTAIN
|
1608008003WL042761
|
SHEEBA SEBASTAIN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196289244
|
|
SHEEBA SEBASTIN
|
FEDERAL BANK(607165)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/26
(Kumbalanghi)
|
1608008003NRG23151120220749137
|
15/11/2022
|
LATHIKA THILAKAN
|
1608008003WL042761
|
LATHIKA THILAKAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196289245
|
|
MRS LATHIKA THILAKAN NADUVILAPURAKKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/28
(Kumbalanghi)
|
1608008003NRG23151120220749138
|
15/11/2022
|
ELSY JOSEPH
|
1608008003WL042761
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196289252
|
|
Mrs. ELSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-002/32
(Kumbalanghi)
|
1608008003NRG23151120220749140
|
15/11/2022
|
ELSY THOMAS
|
1608008003WL042761
|
ELSY THOMAS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196289248
|
|
MRS ELSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23151120220749142
|
15/11/2022
|
CHINNA FRANCIS
|
1608008003WL042761
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196289249
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-002/38
(Kumbalanghi)
|
1608008003NRG23151120220749143
|
15/11/2022
|
BABY JOSEPH
|
1608008003WL042761
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196289247
|
|
MRS BABY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23151120220749144
|
15/11/2022
|
BINDU BAIJU
|
1608008003WL042761
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196289251
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-002/42
(Kumbalanghi)
|
1608008003NRG23151120220749145
|
15/11/2022
|
FLORI MICHAEL
|
1608008003WL042761
|
FLORI MICHAEL
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196289246
|
|
MRS FLORI MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23151120220749147
|
15/11/2022
|
SHELMA ALBY
|
1608008003WL042761
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196289253
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23151120220749148
|
15/11/2022
|
ROSEMARY N D
|
1608008003WL042761
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196289255
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
13
|
Palluruthy
|
KL-08-008-003-002/49
(Kumbalanghi)
|
1608008003NRG23151120220749146
|
15/11/2022
|
SUSEELA THILAKAN
|
1608008003WL042761
|
SUSEELA THILAKAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196289243
|
|
MRS SUSEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|