|
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-08-008-003-016/133
(Kumbalanghi)
|
1608008003NRG23230820220432327
|
23/08/2022
|
METTY JOY
|
1608008003WL025956
|
METTY JOY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127401193
|
|
MRS METTY JOY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-016/134
(Kumbalanghi)
|
1608008003NRG23230820220432328
|
23/08/2022
|
MERCY XAVIER
|
1608008003WL025956
|
MERCY XAVIER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127401197
|
|
MRS MERCY XAVIER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-016/137
(Kumbalanghi)
|
1608008003NRG23230820220432329
|
23/08/2022
|
BINDU PRAKASAN
|
1608008003WL025956
|
BINDU PRAKASAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127401192
|
|
MRS BINDU PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-016/181
(Kumbalanghi)
|
1608008003NRG23230820220432331
|
23/08/2022
|
PHILOMINA SHEELA
|
1608008003WL025956
|
PHILOMINA SHEELA
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127401198
|
|
MRS PHILOMINA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-016/3
(Kumbalanghi)
|
1608008003NRG23230820220432333
|
23/08/2022
|
SOPHIYA VINCENT
|
1608008003WL025956
|
SOPHIYA VINCENT
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127401191
|
|
MRS SOPHIYA VINCENT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-016/42
(Kumbalanghi)
|
1608008003NRG23230820220432337
|
23/08/2022
|
PADMINI NARAYANAN
|
1608008003WL025956
|
PADMINI NARAYANAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127401189
|
|
MRS PADMINI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-016/46
(Kumbalanghi)
|
1608008003NRG23230820220432338
|
23/08/2022
|
SOBHA VENUGOPAL
|
1608008003WL025956
|
SOBHA VENUGOPAL
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127401195
|
|
MRS SOBHA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-016/49
(Kumbalanghi)
|
1608008003NRG23230820220432339
|
23/08/2022
|
JAYAMMA THANKAPPAN
|
1608008003WL025956
|
JAYAMMA THANKAPPAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127401194
|
|
MRS JAYAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-016/81
(Kumbalanghi)
|
1608008003NRG23230820220432341
|
23/08/2022
|
THANKAMMA KUNJAPPAN
|
1608008003WL025956
|
THANKAMMA KUNJAPPAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127401190
|
|
MRS THANKAMMA KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
10
|
Palluruthy
|
KL-08-008-003-016/52
(Kumbalanghi)
|
1608008003NRG23230820220432340
|
23/08/2022
|
SATHI KUMARAN WIFE OF KUMARAN
|
1608008003WL025956
|
SATHI KUMARAN WIFE OF KUMARAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127401196
|
|
MRS SATHI KUMARAN WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|