|
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-08-008-003-015/151
(Kumbalanghi)
|
1608008003NRG23210620220168950
|
21/06/2022
|
SAJINI MADHUSOODHANAN
|
1608008003WL011829
|
SAJINI MADHUSOODHANAN
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488453136
|
|
Mrs. SAJINI MADHUSOODHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-015/108
(Kumbalanghi)
|
1608008003NRG23210620220168945
|
21/06/2022
|
SMITHA KUMARAN
|
1608008003WL011829
|
SMITHA KUMARAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488453137
|
|
MISS SMITHA KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-015/127
(Kumbalanghi)
|
1608008003NRG23210620220168948
|
21/06/2022
|
JESSY VARGHESE
|
1608008003WL011829
|
JESSY VARGHESE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488453142
|
|
MRS JESSY VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-015/44
(Kumbalanghi)
|
1608008003NRG23210620220168961
|
21/06/2022
|
JESSY JOY
|
1608008003WL011829
|
JESSY JOY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488453143
|
|
MRS JESSY JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-015/71
(Kumbalanghi)
|
1608008003NRG23210620220168962
|
21/06/2022
|
JAGADAMMA WIFE OF GOPI
|
1608008003WL011829
|
JAGADAMMA WIFE OF GOPI
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488453139
|
|
MRS JAGADAMMA WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-015/98
(Kumbalanghi)
|
1608008003NRG23210620220168963
|
21/06/2022
|
JUDI XAVIER
|
1608008003WL011829
|
JUDI XAVIER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488453141
|
|
MR JUDI XAVIER WO XAVIER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-015/99
(Kumbalanghi)
|
1608008003NRG23210620220168964
|
21/06/2022
|
SYAMALA SUGUNAN
|
1608008003WL011829
|
SYAMALA SUGUNAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488453138
|
|
Mrs. SHYAMALA SUGUNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Palluruthy
|
KL-08-008-003-015/28
(Kumbalanghi)
|
1608008003NRG23210620220168952
|
21/06/2022
|
VALSALA ARAVINDAKSHAN
|
1608008003WL011829
|
VALSALA ARAVINDAKSHAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488453140
|
|
MRS VALSALA ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|