|
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-08-008-003-015/159
(Kumbalanghi)
|
1608008003NRG23150620220147214
|
15/06/2022
|
MISS BINCY
|
1608008003WL010673
|
MISS BINCY
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105461
|
|
BINCY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-015/100
(Kumbalanghi)
|
1608008003NRG23150620220147212
|
15/06/2022
|
STELLA GEORGE
|
1608008003WL010673
|
STELLA GEORGE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105467
|
|
MRS STELLA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-015/12
(Kumbalanghi)
|
1608008003NRG23150620220147213
|
15/06/2022
|
SARASWATHY NARASIMHAM
|
1608008003WL010673
|
SARASWATHY NARASIMHAM
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105468
|
|
MRS SARASWATHY NARASIMHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-015/24
(Kumbalanghi)
|
1608008003NRG23150620220147216
|
15/06/2022
|
LEENA AUGUSTINE
|
1608008003WL010673
|
LEENA AUGUSTINE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105462
|
|
MRS LEENA AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-015/26
(Kumbalanghi)
|
1608008003NRG23150620220147217
|
15/06/2022
|
JAYA JOSAN
|
1608008003WL010673
|
JAYA JOSAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105463
|
|
MRS JAYA JOSAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-015/3
(Kumbalanghi)
|
1608008003NRG23150620220147218
|
15/06/2022
|
MARY JOB
|
1608008003WL010673
|
MARY JOB
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105464
|
|
MRS MARY JOB
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-015/36
(Kumbalanghi)
|
1608008003NRG23150620220147224
|
15/06/2022
|
RAMANI PRABAKAREN
|
1608008003WL010673
|
RAMANI PRABAKAREN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105465
|
|
MRS RAMANI PRABHAKAREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-015/39
(Kumbalanghi)
|
1608008003NRG23150620220147225
|
15/06/2022
|
ELSY JUDE
|
1608008003WL010673
|
ELSY JUDE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105469
|
|
MRS ELSY JUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-015/43
(Kumbalanghi)
|
1608008003NRG23150620220147226
|
15/06/2022
|
PHILOMINA HENTRY
|
1608008003WL010673
|
PHILOMINA HENTRY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105473
|
|
MRS PHILOMINA HENTRY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-015/45
(Kumbalanghi)
|
1608008003NRG23150620220147227
|
15/06/2022
|
VALSALA PRATHAPAN
|
1608008003WL010673
|
VALSALA PRATHAPAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105470
|
|
MRS VALSALA PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-015/50
(Kumbalanghi)
|
1608008003NRG23150620220147228
|
15/06/2022
|
GELY PETER
|
1608008003WL010673
|
GELY PETER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105471
|
|
Mrs. GELY PETER ALIAS MARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Palluruthy
|
KL-08-008-003-015/66
(Kumbalanghi)
|
1608008003NRG23150620220147229
|
15/06/2022
|
AMMINI KUNJUKUNJU KARAKODATHU
|
1608008003WL010673
|
AMMINI KUNJUKUNJU KARAKODATHU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105472
|
|
MRS AMMINI KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
13
|
Palluruthy
|
KL-08-008-003-015/8
(Kumbalanghi)
|
1608008003NRG23150620220147230
|
15/06/2022
|
MARY ANTONY
|
1608008003WL010673
|
MARY ANTONY
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435105466
|
|
MRS MARY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|