|
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-08-008-003-002/10
(Kumbalanghi)
|
1608008003NRG23040620220101520
|
04/06/2022
|
BEENA JOHNY
|
1608008003WL008024
|
BEENA JOHNY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159370898
|
|
MRS BEENA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23040620220101521
|
04/06/2022
|
SHEEBA GEORGE BIJU
|
1608008003WL008024
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159370899
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/64
(Kumbalanghi)
|
1608008003NRG23040620220101525
|
04/06/2022
|
SEENA X
|
1608008003WL008024
|
SEENA X
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159370900
|
|
MRS SEENA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/78
(Kumbalanghi)
|
1608008003NRG23040620220101526
|
04/06/2022
|
THRESIA JESSY
|
1608008003WL008024
|
THRESIA JESSY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159370896
|
|
MRS THRESIA JESSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/97
(Kumbalanghi)
|
1608008003NRG23040620220101527
|
04/06/2022
|
GIRIJA HARIHARAN VALIYAKULATH
|
1608008003WL008024
|
GIRIJA HARIHARAN VALIYAKULATH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159370897
|
|
MRS GIRIJA HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-017/141
(Kumbalanghi)
|
1608008003NRG23040620220101528
|
04/06/2022
|
SUMI JACOB
|
1608008003WL008024
|
SUMI JACOB
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159370895
|
|
Mrs. MARY SUMI P J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|