|
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-08-008-003-010/22
(Kumbalanghi)
|
1608008003NRG23231120220784953
|
23/11/2022
|
INDIRA K G
|
1608008003WL044568
|
INDIRA K G
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199910835
|
|
MRS INDIRA K G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-010/28
(Kumbalanghi)
|
1608008003NRG23231120220784957
|
23/11/2022
|
SHYAMALA MANI
|
1608008003WL044568
|
SHYAMALA MANI
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199910833
|
|
MRS SHYAMALA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-010/112
(Kumbalanghi)
|
1608008003NRG23231120220784948
|
23/11/2022
|
SUMA AMBUJAKSHAN
|
1608008003WL044568
|
SUMA AMBUJAKSHAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199910839
|
|
MRS SUMA AMBUJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-010/141
(Kumbalanghi)
|
1608008003NRG23231120220784950
|
23/11/2022
|
BARGAVI THATHAN
|
1608008003WL044568
|
BARGAVI THATHAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199910832
|
|
MRS BARGAVI THATHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-010/160
(Kumbalanghi)
|
1608008003NRG23231120220784951
|
23/11/2022
|
SHEEJA GILBERT
|
1608008003WL044568
|
SHEEJA GILBERT
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199910834
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-010/23
(Kumbalanghi)
|
1608008003NRG23231120220784954
|
23/11/2022
|
SATHI THIRUMENI
|
1608008003WL044568
|
SATHI THIRUMENI
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199910836
|
|
MRS SATHI THIRUMENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-010/3
(Kumbalanghi)
|
1608008003NRG23231120220784958
|
23/11/2022
|
REETHAMMA THANKACHAN
|
1608008003WL044568
|
REETHAMMA THANKACHAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199910837
|
|
MRS REETHAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-010/83
(Kumbalanghi)
|
1608008003NRG23231120220784960
|
23/11/2022
|
ANNAMMA ANTONY
|
1608008003WL044568
|
ANNAMMA ANTONY
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199910838
|
|
MRS ANNAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|