|
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-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23120720220265840
|
12/07/2022
|
SHEEBA GEORGE BIJU
|
1608008003WL017150
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146860050
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23120720220265841
|
12/07/2022
|
AMBIKA THANKACHAN
|
1608008003WL017150
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146860047
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/32
(Kumbalanghi)
|
1608008003NRG23120720220265849
|
12/07/2022
|
ELSY THOMAS
|
1608008003WL017150
|
ELSY THOMAS
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146860045
|
|
MRS ELSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/33
(Kumbalanghi)
|
1608008003NRG23120720220265850
|
12/07/2022
|
PHILOMINA JACOB MALIAKAL
|
1608008003WL017150
|
PHILOMINA JACOB MALIAKAL
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146860042
|
|
MRS PHILOMINA JACOB MALIAKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/36
(Kumbalanghi)
|
1608008003NRG23120720220265852
|
12/07/2022
|
MARY ANTONY
|
1608008003WL017150
|
MARY ANTONY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146860043
|
|
Mrs. MARY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23120720220265853
|
12/07/2022
|
CHINNA FRANCIS
|
1608008003WL017150
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146860046
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23120720220265854
|
12/07/2022
|
BINDU BAIJU
|
1608008003WL017150
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146860048
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-002/42
(Kumbalanghi)
|
1608008003NRG23120720220265855
|
12/07/2022
|
FLORI MICHAEL
|
1608008003WL017150
|
FLORI MICHAEL
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146860044
|
|
MRS FLORI MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23120720220265857
|
12/07/2022
|
SHELMA ALBY
|
1608008003WL017150
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146860049
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23120720220265858
|
12/07/2022
|
ROSEMARY N D
|
1608008003WL017150
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146860052
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-002/64
(Kumbalanghi)
|
1608008003NRG23120720220265859
|
12/07/2022
|
SEENA X
|
1608008003WL017150
|
SEENA X
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146860051
|
|
MRS SEENA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
12
|
Palluruthy
|
KL-08-008-003-002/49
(Kumbalanghi)
|
1608008003NRG23120720220265856
|
12/07/2022
|
SUSEELA THILAKAN
|
1608008003WL017150
|
SUSEELA THILAKAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146860041
|
|
MRS SUSEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|