|
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-08-008-003-005/5
(Kumbalanghi)
|
1608008003NRG23231120220786763
|
23/11/2022
|
SHEEJA XAVIER
|
1608008003WL044675
|
SHEEJA XAVIER
|
00089
|
CBIN0280961
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7199907148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-005/11
(Kumbalanghi)
|
1608008003NRG23231120220786748
|
23/11/2022
|
VIJAYAMMA SELVAN
|
1608008003WL044675
|
VIJAYAMMA SELVAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907156
|
|
MRS VIJAYAMMA SELVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-005/118
(Kumbalanghi)
|
1608008003NRG23231120220786750
|
23/11/2022
|
SAJANI JOY
|
1608008003WL044675
|
SAJANI JOY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7199907163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-005/13
(Kumbalanghi)
|
1608008003NRG23231120220786751
|
23/11/2022
|
MARY FRANCIS
|
1608008003WL044675
|
MARY FRANCIS
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199907169
|
|
MRS MARY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-005/135
(Kumbalanghi)
|
1608008003NRG23231120220786752
|
23/11/2022
|
THANKA WIFE OF HARIHARAN
|
1608008003WL044675
|
THANKA WIFE OF HARIHARAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907168
|
|
THANKA
|
IDBI BANK(607095)
|
|
6
|
Palluruthy
|
KL-08-008-003-005/137
(Kumbalanghi)
|
1608008003NRG23231120220786753
|
23/11/2022
|
REMA SHANMUGHAN
|
1608008003WL044675
|
REMA SHANMUGHAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907151
|
|
MRS REMA SHANMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-005/14
(Kumbalanghi)
|
1608008003NRG23231120220786754
|
23/11/2022
|
CHANDRIKA KARTHIKEYAN
|
1608008003WL044675
|
CHANDRIKA KARTHIKEYAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907161
|
|
MRS CHANDRIKA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-005/16
(Kumbalanghi)
|
1608008003NRG23231120220786756
|
23/11/2022
|
BEENAMMA JOSEPH
|
1608008003WL044675
|
BEENAMMA JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907160
|
|
MRS BEENAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-005/19
(Kumbalanghi)
|
1608008003NRG23231120220786758
|
23/11/2022
|
MOLLY JOHN
|
1608008003WL044675
|
MOLLY JOHN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199907153
|
|
MRS MOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-005/21
(Kumbalanghi)
|
1608008003NRG23231120220786759
|
23/11/2022
|
MARGERET ALIAS AMMINI JOY
|
1608008003WL044675
|
MARGERET ALIAS AMMINI JOY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907152
|
|
MRS MARGERET ALIASAMMINI JOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-005/41
(Kumbalanghi)
|
1608008003NRG23231120220786760
|
23/11/2022
|
METTY JOSEPH
|
1608008003WL044675
|
METTY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907158
|
|
MRS METTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-005/42
(Kumbalanghi)
|
1608008003NRG23231120220786761
|
23/11/2022
|
EMILY JACOB
|
1608008003WL044675
|
EMILY JACOB
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907157
|
|
MRS EMILY JACOB
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-005/43
(Kumbalanghi)
|
1608008003NRG23231120220786762
|
23/11/2022
|
KARMILY FRANCIS
|
1608008003WL044675
|
KARMILY FRANCIS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907159
|
|
MRS KARMILY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-005/54
(Kumbalanghi)
|
1608008003NRG23231120220786764
|
23/11/2022
|
APRASYA ALIAS THANKAMMA ANTONY
|
1608008003WL044675
|
APRASYA ALIAS THANKAMMA ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907165
|
|
MRS APRASYA ALIAS THANKAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-005/57
(Kumbalanghi)
|
1608008003NRG23231120220786765
|
23/11/2022
|
THILOTHAMA VELAYUDHAN
|
1608008003WL044675
|
THILOTHAMA VELAYUDHAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907167
|
|
MRS THILOTHAMA VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-005/6
(Kumbalanghi)
|
1608008003NRG23231120220786766
|
23/11/2022
|
GIRIJA V R
|
1608008003WL044675
|
GIRIJA V R
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199907154
|
|
MRS GIRIJA V R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-005/65
(Kumbalanghi)
|
1608008003NRG23231120220786767
|
23/11/2022
|
MARY JOSEPH
|
1608008003WL044675
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907162
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-005/69
(Kumbalanghi)
|
1608008003NRG23231120220786768
|
23/11/2022
|
JAINAMMA ANTONY
|
1608008003WL044675
|
JAINAMMA ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907150
|
|
MRS JAINAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-005/73
(Kumbalanghi)
|
1608008003NRG23231120220786770
|
23/11/2022
|
PHILOMINA PETER
|
1608008003WL044675
|
PHILOMINA PETER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907155
|
|
MRS PHILOMINA PETER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-005/76
(Kumbalanghi)
|
1608008003NRG23231120220786771
|
23/11/2022
|
C J Jessy
|
1608008003WL044675
|
C J Jessy
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907149
|
|
MRS JESSY C J ALIAS ROSELY C J ALIAS JES
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palluruthy
|
KL-08-008-003-005/84
(Kumbalanghi)
|
1608008003NRG23231120220786772
|
23/11/2022
|
MARIAMMA JOB
|
1608008003WL044675
|
MARIAMMA JOB
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907166
|
|
MRS MARIAMMA JOB
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palluruthy
|
KL-08-008-003-012/101
(Kumbalanghi)
|
1608008003NRG23231120220786774
|
23/11/2022
|
SINDHU T B
|
1608008003WL044675
|
SINDHU T B
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199907164
|
|
MRS SINDHU TB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|