|
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-08-008-003-006/119
(Kumbalanghi)
|
1608008003NRG23010220231074238
|
02/02/2023
|
LEELAMMA THOMAS
|
1608008003WL060013
|
LEELAMMA THOMAS
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714842052
|
|
Mrs. LEELAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Palluruthy
|
KL-08-008-003-006/145
(Kumbalanghi)
|
1608008003NRG23010220231074239
|
02/02/2023
|
treesa george
|
1608008003WL060013
|
treesa george
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714842047
|
|
TREESA SINDRELLA
|
FEDERAL BANK(607165)
|
|
3
|
Palluruthy
|
KL-08-008-003-006/17
(Kumbalanghi)
|
1608008003NRG23010220231074240
|
02/02/2023
|
SISILY GEORGE
|
1608008003WL060013
|
SISILY GEORGE
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714842048
|
|
MRS SISILY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-006/20
(Kumbalanghi)
|
1608008003NRG23010220231074241
|
02/02/2023
|
LEELA DHARMARAJAN
|
1608008003WL060013
|
LEELA DHARMARAJAN
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714842046
|
|
MRS LEELA DHARMMAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-006/38
(Kumbalanghi)
|
1608008003NRG23010220231074242
|
02/02/2023
|
LAILA FRANCIS
|
1608008003WL060013
|
LAILA FRANCIS
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714842050
|
|
MRS LAILA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-006/42
(Kumbalanghi)
|
1608008003NRG23010220231074243
|
02/02/2023
|
MARY GEORGE
|
1608008003WL060013
|
MARY GEORGE
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714842045
|
|
MRS MARY C VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-006/46
(Kumbalanghi)
|
1608008003NRG23010220231074244
|
02/02/2023
|
RADHA RAMAN
|
1608008003WL060013
|
RADHA RAMAN
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714842044
|
|
RADHA RAMAN
|
FEDERAL BANK(607165)
|
|
8
|
Palluruthy
|
KL-08-008-003-006/57
(Kumbalanghi)
|
1608008003NRG23010220231074246
|
02/02/2023
|
SHEELA MARTIN
|
1608008003WL060013
|
SHEELA MARTIN
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714842049
|
|
MRS SHEELA MARTIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-006/62
(Kumbalanghi)
|
1608008003NRG23010220231074247
|
02/02/2023
|
TELMA WIFE OF JUDE MJ
|
1608008003WL060013
|
TELMA WIFE OF JUDE MJ
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714842051
|
|
MRS TELMA WO JUDE MJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|