|
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)
|
1608008003NRG23071120220708923
|
07/11/2022
|
SHEEBA GEORGE BIJU
|
1608008003WL040779
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712328
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23071120220708924
|
07/11/2022
|
AMBIKA THANKACHAN
|
1608008003WL040779
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194712324
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/17
(Kumbalanghi)
|
1608008003NRG23071120220708929
|
07/11/2022
|
SHEEBA SEBASTAIN
|
1608008003WL040779
|
SHEEBA SEBASTAIN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712330
|
|
SHEEBA SEBASTIN
|
FEDERAL BANK(607165)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/28
(Kumbalanghi)
|
1608008003NRG23071120220708931
|
07/11/2022
|
ELSY JOSEPH
|
1608008003WL040779
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712326
|
|
Mrs. ELSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/32
(Kumbalanghi)
|
1608008003NRG23071120220708933
|
07/11/2022
|
ELSY THOMAS
|
1608008003WL040779
|
ELSY THOMAS
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712322
|
|
MRS ELSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23071120220708935
|
07/11/2022
|
CHINNA FRANCIS
|
1608008003WL040779
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712323
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-002/38
(Kumbalanghi)
|
1608008003NRG23071120220708936
|
07/11/2022
|
BABY JOSEPH
|
1608008003WL040779
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712321
|
|
MRS BABY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23071120220708937
|
07/11/2022
|
BINDU BAIJU
|
1608008003WL040779
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712325
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-002/42
(Kumbalanghi)
|
1608008003NRG23071120220708938
|
07/11/2022
|
FLORI MICHAEL
|
1608008003WL040779
|
FLORI MICHAEL
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194712320
|
|
MRS FLORI MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23071120220708940
|
07/11/2022
|
SHELMA ALBY
|
1608008003WL040779
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712327
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23071120220708941
|
07/11/2022
|
ROSEMARY N D
|
1608008003WL040779
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712329
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
12
|
Palluruthy
|
KL-08-008-003-002/49
(Kumbalanghi)
|
1608008003NRG23071120220708939
|
07/11/2022
|
SUSEELA THILAKAN
|
1608008003WL040779
|
SUSEELA THILAKAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712331
|
|
MRS SUSEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|