|
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-08-008-003-006/102
(Kumbalanghi)
|
1608008003NRG23060520220020849
|
06/05/2022
|
ELSY JOHN
|
1608008003WL002623
|
ELSY JOHN
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1271558855
|
|
MRS ELSY JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-006/11
(Kumbalanghi)
|
1608008003NRG23060520220020850
|
06/05/2022
|
ROSELY STANLY
|
1608008003WL002623
|
ROSELY STANLY
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1271558850
|
|
MRS ROSELY STANLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-006/119
(Kumbalanghi)
|
1608008003NRG23060520220020851
|
06/05/2022
|
LEELAMMA THOMAS
|
1608008003WL002623
|
LEELAMMA THOMAS
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1271558856
|
|
Mrs. LEELAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Palluruthy
|
KL-08-008-003-006/16
(Kumbalanghi)
|
1608008003NRG23060520220020854
|
06/05/2022
|
BABY MARIA
|
1608008003WL002623
|
BABY MARIA
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1271558849
|
|
MRS BABY MARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-006/17
(Kumbalanghi)
|
1608008003NRG23060520220020855
|
06/05/2022
|
SISILY GEORGE
|
1608008003WL002623
|
SISILY GEORGE
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1271558852
|
|
MRS SISILY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-006/19
(Kumbalanghi)
|
1608008003NRG23060520220020856
|
06/05/2022
|
SHIMMY ANTONY
|
1608008003WL002623
|
SHIMMY ANTONY
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1271558851
|
|
MRS SHIMMY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-006/33
(Kumbalanghi)
|
1608008003NRG23060520220020857
|
06/05/2022
|
KALA MUTHU
|
1608008003WL002623
|
KALA MUTHU
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1271558854
|
|
MRS KALA K VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-006/51
(Kumbalanghi)
|
1608008003NRG23060520220020858
|
06/05/2022
|
BHAVANI K N
|
1608008003WL002623
|
BHAVANI K N
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1271558848
|
|
BHAVANI K N
|
FEDERAL BANK(607165)
|
|
9
|
Palluruthy
|
KL-08-008-003-006/57
(Kumbalanghi)
|
1608008003NRG23060520220020859
|
06/05/2022
|
SHEELA MARTIN
|
1608008003WL002623
|
SHEELA MARTIN
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1271558853
|
|
MRS SHEELA MARTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|