|
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)
|
1608008003NRG23010620220089420
|
01/06/2022
|
MARY
|
1608008003WL007342
|
MARY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953811919
|
|
MRS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-006/10
(Kumbalanghi)
|
1608008003NRG23010620220089419
|
01/06/2022
|
AMBUJAKSHI RAVEENDRAN
|
1608008003WL007342
|
AMBUJAKSHI RAVEENDRAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953811916
|
|
MRS AMBUJAKSHI KG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-006/12
(Kumbalanghi)
|
1608008003NRG23010620220089421
|
01/06/2022
|
JANCY ROY
|
1608008003WL007342
|
JANCY ROY
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953811917
|
|
MRS JANCY JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-006/129
(Kumbalanghi)
|
1608008003NRG23010620220089422
|
01/06/2022
|
MARY GEORGE
|
1608008003WL007342
|
MARY GEORGE
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953811912
|
|
Mrs. MARY GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Palluruthy
|
KL-08-008-003-006/42
(Kumbalanghi)
|
1608008003NRG23010620220089425
|
01/06/2022
|
MARY GEORGE
|
1608008003WL007342
|
MARY GEORGE
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953811914
|
|
MRS MARY C VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-006/46
(Kumbalanghi)
|
1608008003NRG23010620220089427
|
01/06/2022
|
RADHA RAMAN
|
1608008003WL007342
|
RADHA RAMAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953811913
|
|
RADHA RAMAN
|
FEDERAL BANK(607165)
|
|
7
|
Palluruthy
|
KL-08-008-003-006/62
(Kumbalanghi)
|
1608008003NRG23010620220089428
|
01/06/2022
|
TELMA WIFE OF JUDE MJ
|
1608008003WL007342
|
TELMA WIFE OF JUDE MJ
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953811918
|
|
MRS TELMA WO JUDE MJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-006/96
(Kumbalanghi)
|
1608008003NRG23010620220089429
|
01/06/2022
|
RADHAMANI K K
|
1608008003WL007342
|
RADHAMANI K K
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953811915
|
|
MRS RADHAMANI K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|