|
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-08-008-003-015/10
(Kumbalanghi)
|
1608008003NRG23050720220236055
|
05/07/2022
|
PONNAMMA
|
1608008003WL015534
|
PONNAMMA
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983752
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-015/18
(Kumbalanghi)
|
1608008003NRG23050720220236057
|
05/07/2022
|
MARY JOSEPH
|
1608008003WL015534
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983754
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-015/19
(Kumbalanghi)
|
1608008003NRG23050720220236059
|
05/07/2022
|
SHEEBA THADEEVOOS
|
1608008003WL015534
|
SHEEBA THADEEVOOS
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983756
|
|
MRS SHEEBA THADEVOOS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-015/21
(Kumbalanghi)
|
1608008003NRG23050720220236060
|
05/07/2022
|
TREESA FRANCINA THOMAS
|
1608008003WL015534
|
TREESA FRANCINA THOMAS
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983757
|
|
MRS TREESA FRANCINA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-015/23
(Kumbalanghi)
|
1608008003NRG23050720220236061
|
05/07/2022
|
MARY THOMAS
|
1608008003WL015534
|
MARY THOMAS
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983763
|
|
MR THOMAS T V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-015/25
(Kumbalanghi)
|
1608008003NRG23050720220236062
|
05/07/2022
|
MAJI PETER
|
1608008003WL015534
|
MAJI PETER
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983758
|
|
MRS MAJI PETER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-015/27
(Kumbalanghi)
|
1608008003NRG23050720220236063
|
05/07/2022
|
SHAJI MOL
|
1608008003WL015534
|
SHAJI MOL
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983761
|
|
MRS TREESA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-015/33
(Kumbalanghi)
|
1608008003NRG23050720220236066
|
05/07/2022
|
THANKAMMA VELUTHA
|
1608008003WL015534
|
THANKAMMA VELUTHA
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983755
|
|
MRS THANKAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-015/35
(Kumbalanghi)
|
1608008003NRG23050720220236068
|
05/07/2022
|
Elizabath
|
1608008003WL015534
|
Elizabath
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983753
|
|
Mrs. ELIZABETH THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Palluruthy
|
KL-08-008-003-015/54
(Kumbalanghi)
|
1608008003NRG23050720220236069
|
05/07/2022
|
SHYNA WIFE OF SASI
|
1608008003WL015534
|
SHYNA WIFE OF SASI
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983765
|
|
MRS SHYNA WIFE OF SASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-015/64
(Kumbalanghi)
|
1608008003NRG23050720220236070
|
05/07/2022
|
SHEELA THILAKAN
|
1608008003WL015534
|
SHEELA THILAKAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983760
|
|
MRS SHEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-015/84
(Kumbalanghi)
|
1608008003NRG23050720220236071
|
05/07/2022
|
rosili jude
|
1608008003WL015534
|
rosili jude
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983762
|
|
MRS ROSILY JUDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-015/87
(Kumbalanghi)
|
1608008003NRG23050720220236073
|
05/07/2022
|
JOSEPHINA ANTONY
|
1608008003WL015534
|
JOSEPHINA ANTONY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983759
|
|
MRS JOSEPHINA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-015/88
(Kumbalanghi)
|
1608008003NRG23050720220236074
|
05/07/2022
|
PHILOMINA
|
1608008003WL015534
|
PHILOMINA
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916983764
|
|
MRS PHILOMINA WO AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|