|
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-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23121220220876916
|
13/12/2022
|
ROSEMARY N D
|
1608008003WL049212
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282531
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-003/131
(Kumbalanghi)
|
1608008003NRG23121220220876917
|
13/12/2022
|
ANNY JOSEPH
|
1608008003WL049212
|
ANNY JOSEPH
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282520
|
|
MRS ANNY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-003/18
(Kumbalanghi)
|
1608008003NRG23121220220876918
|
13/12/2022
|
SINI JUDE WIFE OF JOHNSON ALIAS JUDE
|
1608008003WL049212
|
SINI JUDE WIFE OF JOHNSON ALIAS JUDE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282528
|
|
MRS SINI JUDE WO JOHNSON ALIAS JUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-003/2
(Kumbalanghi)
|
1608008003NRG23121220220876920
|
13/12/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL049212
|
ROSILY JOHNY WIFE OF K A JOHNY
|
00415
|
SBIN0070150
|
311
|
311
|
Rejected
|
31/01/2023
|
|
8259282527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-003/217
(Kumbalanghi)
|
1608008003NRG23121220220876921
|
13/12/2022
|
BINDU JOY ALIAS MARY JOY
|
1608008003WL049212
|
BINDU JOY ALIAS MARY JOY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282521
|
|
MRS BINDU JOY ALIAS MARY BINDU C A ALIAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-003/46
(Kumbalanghi)
|
1608008003NRG23121220220876923
|
13/12/2022
|
BEENA KUNJUMON
|
1608008003WL049212
|
BEENA KUNJUMON
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282529
|
|
MRS BEENA KUNJUMON ALIAS MARY BEENA P G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-003/47
(Kumbalanghi)
|
1608008003NRG23121220220876924
|
13/12/2022
|
MARY GEORGE
|
1608008003WL049212
|
MARY GEORGE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282525
|
|
Mrs. MARY GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Palluruthy
|
KL-08-008-003-003/5
(Kumbalanghi)
|
1608008003NRG23121220220876926
|
13/12/2022
|
SHEELA ALIAS ANNIE JOSEPH
|
1608008003WL049212
|
SHEELA ALIAS ANNIE JOSEPH
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282522
|
|
Mrs. ANNIE JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Palluruthy
|
KL-08-008-003-003/63
(Kumbalanghi)
|
1608008003NRG23121220220876927
|
13/12/2022
|
ANNIE PETER
|
1608008003WL049212
|
ANNIE PETER
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282530
|
|
MRS ANNIE PETER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-003/68
(Kumbalanghi)
|
1608008003NRG23121220220876928
|
13/12/2022
|
SHEELA ANTONY
|
1608008003WL049212
|
SHEELA ANTONY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282523
|
|
MRS SHEELA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Palluruthy
|
KL-08-008-003-003/23
(Kumbalanghi)
|
1608008003NRG23121220220876922
|
13/12/2022
|
VICTORY MOLLY
|
1608008003WL049212
|
VICTORY MOLLY
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282526
|
|
MRS VICTORY MOLLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-003/48
(Kumbalanghi)
|
1608008003NRG23121220220876925
|
13/12/2022
|
JESSY VARGHESE
|
1608008003WL049212
|
JESSY VARGHESE
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259282524
|
|
MRS JESSY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|