|
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-08-008-003-001/48
(Kumbalanghi)
|
1608008003NRG23071220220852839
|
07/12/2022
|
PUSHPY
|
1608008003WL047975
|
PUSHPY
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191190632
|
|
MRS PUSHPY AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-001/127
(Kumbalanghi)
|
1608008003NRG23071220220852832
|
07/12/2022
|
VAHIDA P K
|
1608008003WL047975
|
VAHIDA P K
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191190633
|
|
Mrs. VAHIDA KAMARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palluruthy
|
KL-08-008-003-001/140
(Kumbalanghi)
|
1608008003NRG23071220220852833
|
07/12/2022
|
JANCY SIMON
|
1608008003WL047975
|
JANCY SIMON
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191190635
|
|
MRS JANCY SIMON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-001/187
(Kumbalanghi)
|
1608008003NRG23071220220852834
|
07/12/2022
|
Alice Judas
|
1608008003WL047975
|
Alice Judas
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191190634
|
|
MRS ALICE JUDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-001/40
(Kumbalanghi)
|
1608008003NRG23071220220852838
|
07/12/2022
|
JENCY WIFE OF SAVI
|
1608008003WL047975
|
JENCY WIFE OF SAVI
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191190636
|
|
MRS JENCY WO SAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-001/62
(Kumbalanghi)
|
1608008003NRG23071220220852840
|
07/12/2022
|
KOCHUPENNU WO PADMANABHAN
|
1608008003WL047975
|
KOCHUPENNU WO PADMANABHAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191190637
|
|
MRS KOCHUPENNU WO PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-001/66
(Kumbalanghi)
|
1608008003NRG23071220220852841
|
07/12/2022
|
SEBASTIAN V A
|
1608008003WL047975
|
SEBASTIAN V A
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191190638
|
|
MR SEBASTAIN V A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|