|
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)
|
1608008003NRG23221020220641188
|
22/10/2022
|
SHEEBA GEORGE BIJU
|
1608008003WL037175
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192627971
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23221020220641189
|
22/10/2022
|
AMBIKA THANKACHAN
|
1608008003WL037175
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192627967
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/26
(Kumbalanghi)
|
1608008003NRG23221020220641195
|
22/10/2022
|
LATHIKA THILAKAN
|
1608008003WL037175
|
LATHIKA THILAKAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192627963
|
|
MRS LATHIKA THILAKAN NADUVILAPURAKKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/28
(Kumbalanghi)
|
1608008003NRG23221020220641196
|
22/10/2022
|
ELSY JOSEPH
|
1608008003WL037175
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192627969
|
|
Mrs. ELSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/32
(Kumbalanghi)
|
1608008003NRG23221020220641197
|
22/10/2022
|
ELSY THOMAS
|
1608008003WL037175
|
ELSY THOMAS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192627966
|
|
MRS ELSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-002/33
(Kumbalanghi)
|
1608008003NRG23221020220641198
|
22/10/2022
|
PHILOMINA JACOB MALIAKAL
|
1608008003WL037175
|
PHILOMINA JACOB MALIAKAL
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192627962
|
|
MRS PHILOMINA JACOB MALIAKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-002/36
(Kumbalanghi)
|
1608008003NRG23221020220641200
|
22/10/2022
|
MARY ANTONY
|
1608008003WL037175
|
MARY ANTONY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192627964
|
|
Mrs. MARY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Palluruthy
|
KL-08-008-003-002/38
(Kumbalanghi)
|
1608008003NRG23221020220641201
|
22/10/2022
|
BABY JOSEPH
|
1608008003WL037175
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192627965
|
|
MRS BABY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23221020220641202
|
22/10/2022
|
BINDU BAIJU
|
1608008003WL037175
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192627968
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23221020220641204
|
22/10/2022
|
SHELMA ALBY
|
1608008003WL037175
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192627970
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23221020220641205
|
22/10/2022
|
ROSEMARY N D
|
1608008003WL037175
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192627972
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
12
|
Palluruthy
|
KL-08-008-003-002/49
(Kumbalanghi)
|
1608008003NRG23221020220641203
|
22/10/2022
|
SUSEELA THILAKAN
|
1608008003WL037175
|
SUSEELA THILAKAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192627961
|
|
MRS SUSEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|