|
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-08-008-003-006/118
(Kumbalanghi)
|
1608008003NRG23291120220811278
|
29/11/2022
|
MARY
|
1608008003WL045918
|
MARY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201789282
|
|
MRS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-006/10
(Kumbalanghi)
|
1608008003NRG23291120220811276
|
29/11/2022
|
AMBUJAKSHI RAVEENDRAN
|
1608008003WL045918
|
AMBUJAKSHI RAVEENDRAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201789277
|
|
MRS AMBUJAKSHI KG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-006/102
(Kumbalanghi)
|
1608008003NRG23291120220811277
|
29/11/2022
|
ELSY JOHN
|
1608008003WL045918
|
ELSY JOHN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201789284
|
|
MRS ELSY JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-006/119
(Kumbalanghi)
|
1608008003NRG23291120220811279
|
29/11/2022
|
LEELAMMA THOMAS
|
1608008003WL045918
|
LEELAMMA THOMAS
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201789285
|
|
Mrs. LEELAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Palluruthy
|
KL-08-008-003-006/12
(Kumbalanghi)
|
1608008003NRG23291120220811280
|
29/11/2022
|
JANCY ROY
|
1608008003WL045918
|
JANCY ROY
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201789279
|
|
MRS JANCY JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-006/17
(Kumbalanghi)
|
1608008003NRG23291120220811284
|
29/11/2022
|
SISILY GEORGE
|
1608008003WL045918
|
SISILY GEORGE
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201789278
|
|
MRS SISILY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-006/20
(Kumbalanghi)
|
1608008003NRG23291120220811285
|
29/11/2022
|
LEELA DHARMARAJAN
|
1608008003WL045918
|
LEELA DHARMARAJAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201789276
|
|
MRS LEELA DHARMMAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-006/33
(Kumbalanghi)
|
1608008003NRG23291120220811286
|
29/11/2022
|
KALA MUTHU
|
1608008003WL045918
|
KALA MUTHU
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201789281
|
|
MRS KALA K VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-006/38
(Kumbalanghi)
|
1608008003NRG23291120220811287
|
29/11/2022
|
LAILA FRANCIS
|
1608008003WL045918
|
LAILA FRANCIS
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201789280
|
|
MRS LAILA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-006/40
(Kumbalanghi)
|
1608008003NRG23291120220811288
|
29/11/2022
|
PRIYA JOSEPH
|
1608008003WL045918
|
PRIYA JOSEPH
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201789283
|
|
MRS PRIYA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-006/46
(Kumbalanghi)
|
1608008003NRG23291120220811289
|
29/11/2022
|
RADHA RAMAN
|
1608008003WL045918
|
RADHA RAMAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201789275
|
|
RADHA RAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|