|
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-08-008-003-008/112
(Kumbalanghi)
|
1608008003NRG23150720220281211
|
15/07/2022
|
MARY KUNJUMON
|
1608008003WL017942
|
MARY KUNJUMON
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302558400
|
|
MRS MARY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-008/116
(Kumbalanghi)
|
1608008003NRG23150720220281212
|
15/07/2022
|
SALEELA JAMES
|
1608008003WL017942
|
SALEELA JAMES
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302558404
|
|
MRS SALEELA JAMES
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-008/149
(Kumbalanghi)
|
1608008003NRG23150720220281213
|
15/07/2022
|
MARY SHEEBA
|
1608008003WL017942
|
MARY SHEEBA
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302558399
|
|
MRS MARY SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-008/37
(Kumbalanghi)
|
1608008003NRG23150720220281216
|
15/07/2022
|
MERCY GEORGE
|
1608008003WL017942
|
MERCY GEORGE
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302558403
|
|
MRS MERCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-008/41
(Kumbalanghi)
|
1608008003NRG23150720220281217
|
15/07/2022
|
BINDHU DAUGHTER OF KARTHIYAYANI
|
1608008003WL017942
|
BINDHU DAUGHTER OF KARTHIYAYANI
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302558398
|
|
MRS BINDHU P M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-008/49
(Kumbalanghi)
|
1608008003NRG23150720220281218
|
15/07/2022
|
VANAJA SASIDHARAN
|
1608008003WL017942
|
VANAJA SASIDHARAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302558401
|
|
MRS VANAJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-008/65
(Kumbalanghi)
|
1608008003NRG23150720220281219
|
15/07/2022
|
MARY KUNJAPPAN
|
1608008003WL017942
|
MARY KUNJAPPAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302558402
|
|
MRS MARY KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|