|
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-08-008-003-008/112
(Kumbalanghi)
|
1608008003NRG23010820220356982
|
01/08/2022
|
MARY KUNJUMON
|
1608008003WL021790
|
MARY KUNJUMON
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631408817
|
|
MRS MARY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-008/116
(Kumbalanghi)
|
1608008003NRG23010820220356983
|
01/08/2022
|
SALEELA JAMES
|
1608008003WL021790
|
SALEELA JAMES
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631408821
|
|
MRS SALEELA JAMES
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-008/129
(Kumbalanghi)
|
1608008003NRG23010820220356984
|
01/08/2022
|
THANKA KUNJAPPAN
|
1608008003WL021790
|
THANKA KUNJAPPAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631408822
|
|
MRS THANKA KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-008/149
(Kumbalanghi)
|
1608008003NRG23010820220356985
|
01/08/2022
|
MARY SHEEBA
|
1608008003WL021790
|
MARY SHEEBA
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631408816
|
|
MRS MARY SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-008/37
(Kumbalanghi)
|
1608008003NRG23010820220356987
|
01/08/2022
|
MERCY GEORGE
|
1608008003WL021790
|
MERCY GEORGE
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631408820
|
|
MRS MERCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-008/41
(Kumbalanghi)
|
1608008003NRG23010820220356988
|
01/08/2022
|
BINDHU DAUGHTER OF KARTHIYAYANI
|
1608008003WL021790
|
BINDHU DAUGHTER OF KARTHIYAYANI
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
05/08/2022
|
|
3631408815
|
|
MRS BINDHU P M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-008/49
(Kumbalanghi)
|
1608008003NRG23010820220356989
|
01/08/2022
|
VANAJA SASIDHARAN
|
1608008003WL021790
|
VANAJA SASIDHARAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631408818
|
|
MRS VANAJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-008/65
(Kumbalanghi)
|
1608008003NRG23010820220356990
|
01/08/2022
|
MARY KUNJAPPAN
|
1608008003WL021790
|
MARY KUNJAPPAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631408819
|
|
MRS MARY KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|