|
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-08-008-003-015/10
(Kumbalanghi)
|
1608008003NRG23210620220169002
|
21/06/2022
|
PONNAMMA
|
1608008003WL011832
|
PONNAMMA
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794324
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-015/18
(Kumbalanghi)
|
1608008003NRG23210620220169004
|
21/06/2022
|
MARY JOSEPH
|
1608008003WL011832
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794326
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-015/19
(Kumbalanghi)
|
1608008003NRG23210620220169006
|
21/06/2022
|
SHEEBA THADEEVOOS
|
1608008003WL011832
|
SHEEBA THADEEVOOS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794328
|
|
MRS SHEEBA THADEVOOS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-015/21
(Kumbalanghi)
|
1608008003NRG23210620220169007
|
21/06/2022
|
TREESA FRANCINA THOMAS
|
1608008003WL011832
|
TREESA FRANCINA THOMAS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794329
|
|
MRS TREESA FRANCINA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-015/23
(Kumbalanghi)
|
1608008003NRG23210620220169008
|
21/06/2022
|
MARY THOMAS
|
1608008003WL011832
|
MARY THOMAS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794335
|
|
MR THOMAS T V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-015/25
(Kumbalanghi)
|
1608008003NRG23210620220169009
|
21/06/2022
|
MAJI PETER
|
1608008003WL011832
|
MAJI PETER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794330
|
|
MRS MAJI PETER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-015/27
(Kumbalanghi)
|
1608008003NRG23210620220169010
|
21/06/2022
|
SHAJI MOL
|
1608008003WL011832
|
SHAJI MOL
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794333
|
|
MRS TREESA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-015/33
(Kumbalanghi)
|
1608008003NRG23210620220169013
|
21/06/2022
|
THANKAMMA VELUTHA
|
1608008003WL011832
|
THANKAMMA VELUTHA
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794327
|
|
MRS THANKAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-015/35
(Kumbalanghi)
|
1608008003NRG23210620220169015
|
21/06/2022
|
Elizabath
|
1608008003WL011832
|
Elizabath
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486794325
|
|
Mrs. ELIZABETH THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Palluruthy
|
KL-08-008-003-015/54
(Kumbalanghi)
|
1608008003NRG23210620220169016
|
21/06/2022
|
SHYNA WIFE OF SASI
|
1608008003WL011832
|
SHYNA WIFE OF SASI
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794337
|
|
MRS SHYNA WIFE OF SASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-015/64
(Kumbalanghi)
|
1608008003NRG23210620220169017
|
21/06/2022
|
SHEELA THILAKAN
|
1608008003WL011832
|
SHEELA THILAKAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794332
|
|
MRS SHEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-015/84
(Kumbalanghi)
|
1608008003NRG23210620220169018
|
21/06/2022
|
rosili jude
|
1608008003WL011832
|
rosili jude
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486794334
|
|
MRS ROSILY JUDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-015/87
(Kumbalanghi)
|
1608008003NRG23210620220169020
|
21/06/2022
|
JOSEPHINA ANTONY
|
1608008003WL011832
|
JOSEPHINA ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794331
|
|
MRS JOSEPHINA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-015/88
(Kumbalanghi)
|
1608008003NRG23210620220169021
|
21/06/2022
|
PHILOMINA
|
1608008003WL011832
|
PHILOMINA
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486794336
|
|
MRS PHILOMINA WO AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|