|
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-08-008-003-002/129
(Kumbalanghi)
|
1608008003NRG23070620220109079
|
07/06/2022
|
MARY JOB
|
1608008003WL008552
|
MARY JOB
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221205811
|
|
MRS MARY JOB
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-002/17
(Kumbalanghi)
|
1608008003NRG23070620220109084
|
07/06/2022
|
SHEEBA SEBASTAIN
|
1608008003WL008552
|
SHEEBA SEBASTAIN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221205815
|
|
SHEEBA SEBASTIN
|
FEDERAL BANK(607165)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/32
(Kumbalanghi)
|
1608008003NRG23070620220109089
|
07/06/2022
|
ELSY THOMAS
|
1608008003WL008552
|
ELSY THOMAS
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221205808
|
|
MRS ELSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/33
(Kumbalanghi)
|
1608008003NRG23070620220109090
|
07/06/2022
|
PHILOMINA JACOB MALIAKAL
|
1608008003WL008552
|
PHILOMINA JACOB MALIAKAL
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221205814
|
|
MRS PHILOMINA JACOB MALIAKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/36
(Kumbalanghi)
|
1608008003NRG23070620220109091
|
07/06/2022
|
MARY ANTONY
|
1608008003WL008552
|
MARY ANTONY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221205807
|
|
Mrs. MARY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23070620220109092
|
07/06/2022
|
CHINNA FRANCIS
|
1608008003WL008552
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221205809
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23070620220109093
|
07/06/2022
|
BINDU BAIJU
|
1608008003WL008552
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221205810
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23070620220109095
|
07/06/2022
|
SHELMA ALBY
|
1608008003WL008552
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221205812
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23070620220109096
|
07/06/2022
|
ROSEMARY N D
|
1608008003WL008552
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221205813
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
10
|
Palluruthy
|
KL-08-008-003-002/49
(Kumbalanghi)
|
1608008003NRG23070620220109094
|
07/06/2022
|
SUSEELA THILAKAN
|
1608008003WL008552
|
SUSEELA THILAKAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221205816
|
|
MRS SUSEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|