|
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)
|
1608008003NRG23050720220236191
|
05/07/2022
|
SHEEJA XAVIER
|
1608008003WL015540
|
SHEEJA XAVIER
|
00089
|
CBIN0280961
|
311
|
311
|
Rejected
|
08/07/2022
|
|
2916987003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-005/11
(Kumbalanghi)
|
1608008003NRG23050720220236176
|
05/07/2022
|
VIJAYAMMA SELVAN
|
1608008003WL015540
|
VIJAYAMMA SELVAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987010
|
|
MRS VIJAYAMMA SELVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-005/135
(Kumbalanghi)
|
1608008003NRG23050720220236178
|
05/07/2022
|
THANKA WIFE OF HARIHARAN
|
1608008003WL015540
|
THANKA WIFE OF HARIHARAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987017
|
|
THANKA
|
IDBI BANK(607095)
|
|
4
|
Palluruthy
|
KL-08-008-003-005/137
(Kumbalanghi)
|
1608008003NRG23050720220236179
|
05/07/2022
|
REMA SHANMUGHAN
|
1608008003WL015540
|
REMA SHANMUGHAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987006
|
|
MRS REMA SHANMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-005/14
(Kumbalanghi)
|
1608008003NRG23050720220236180
|
05/07/2022
|
CHANDRIKA KARTHIKEYAN
|
1608008003WL015540
|
CHANDRIKA KARTHIKEYAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987016
|
|
MRS CHANDRIKA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-005/16
(Kumbalanghi)
|
1608008003NRG23050720220236182
|
05/07/2022
|
BEENAMMA JOSEPH
|
1608008003WL015540
|
BEENAMMA JOSEPH
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987015
|
|
MRS BEENAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-005/19
(Kumbalanghi)
|
1608008003NRG23050720220236184
|
05/07/2022
|
MOLLY JOHN
|
1608008003WL015540
|
MOLLY JOHN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987008
|
|
MRS MOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-005/21
(Kumbalanghi)
|
1608008003NRG23050720220236185
|
05/07/2022
|
MARGERET ALIAS AMMINI JOY
|
1608008003WL015540
|
MARGERET ALIAS AMMINI JOY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987007
|
|
MRS MARGERET ALIASAMMINI JOY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-005/35
(Kumbalanghi)
|
1608008003NRG23050720220236186
|
05/07/2022
|
Thresia Thomas
|
1608008003WL015540
|
Thresia Thomas
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987005
|
|
Mrs. THRESIA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Palluruthy
|
KL-08-008-003-005/41
(Kumbalanghi)
|
1608008003NRG23050720220236188
|
05/07/2022
|
METTY JOSEPH
|
1608008003WL015540
|
METTY JOSEPH
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987013
|
|
MRS METTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-005/42
(Kumbalanghi)
|
1608008003NRG23050720220236189
|
05/07/2022
|
EMILY JACOB
|
1608008003WL015540
|
EMILY JACOB
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987012
|
|
MRS EMILY JACOB
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-005/43
(Kumbalanghi)
|
1608008003NRG23050720220236190
|
05/07/2022
|
KARMILY FRANCIS
|
1608008003WL015540
|
KARMILY FRANCIS
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987014
|
|
MRS KARMILY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-005/6
(Kumbalanghi)
|
1608008003NRG23050720220236192
|
05/07/2022
|
GIRIJA V R
|
1608008003WL015540
|
GIRIJA V R
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987009
|
|
MRS GIRIJA V R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-005/76
(Kumbalanghi)
|
1608008003NRG23050720220236193
|
05/07/2022
|
C J Jessy
|
1608008003WL015540
|
C J Jessy
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987004
|
|
MRS JESSY C J ALIAS ROSELY C J ALIAS JES
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-012/101
(Kumbalanghi)
|
1608008003NRG23050720220236194
|
05/07/2022
|
SINDHU T B
|
1608008003WL015540
|
SINDHU T B
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916987011
|
|
MRS SINDHU TB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|