|
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)
|
1608008003NRG23070620220109071
|
07/06/2022
|
SHEEJA XAVIER
|
1608008003WL008551
|
SHEEJA XAVIER
|
00089
|
CBIN0280961
|
933
|
933
|
Rejected
|
11/06/2022
|
|
2224827710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-005/118
(Kumbalanghi)
|
1608008003NRG23070620220109059
|
07/06/2022
|
SAJANI JOY
|
1608008003WL008551
|
SAJANI JOY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224827721
|
|
MRS SAJANI JOY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-005/13
(Kumbalanghi)
|
1608008003NRG23070620220109060
|
07/06/2022
|
MARY FRANCIS
|
1608008003WL008551
|
MARY FRANCIS
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224827722
|
|
MRS MARY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-005/21
(Kumbalanghi)
|
1608008003NRG23070620220109066
|
07/06/2022
|
MARGERET ALIAS AMMINI JOY
|
1608008003WL008551
|
MARGERET ALIAS AMMINI JOY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827713
|
|
MRS MARGERET ALIASAMMINI JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-005/4
(Kumbalanghi)
|
1608008003NRG23070620220109067
|
07/06/2022
|
ANNIE PETER
|
1608008003WL008551
|
ANNIE PETER
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224827720
|
|
MRS ANNIE PETER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-005/41
(Kumbalanghi)
|
1608008003NRG23070620220109068
|
07/06/2022
|
METTY JOSEPH
|
1608008003WL008551
|
METTY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224827718
|
|
MRS METTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-005/42
(Kumbalanghi)
|
1608008003NRG23070620220109069
|
07/06/2022
|
EMILY JACOB
|
1608008003WL008551
|
EMILY JACOB
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224827717
|
|
MRS EMILY JACOB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-005/43
(Kumbalanghi)
|
1608008003NRG23070620220109070
|
07/06/2022
|
KARMILY FRANCIS
|
1608008003WL008551
|
KARMILY FRANCIS
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224827719
|
|
MRS KARMILY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-005/53
(Kumbalanghi)
|
1608008003NRG23070620220109072
|
07/06/2022
|
LILLY GEORGE
|
1608008003WL008551
|
LILLY GEORGE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224827711
|
|
MRS LILLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-005/54
(Kumbalanghi)
|
1608008003NRG23070620220109073
|
07/06/2022
|
APRASYA ALIAS THANKAMMA ANTONY
|
1608008003WL008551
|
APRASYA ALIAS THANKAMMA ANTONY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224827715
|
|
MRS APRASYA ALIAS THANKAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-005/69
(Kumbalanghi)
|
1608008003NRG23070620220109075
|
07/06/2022
|
JAINAMMA ANTONY
|
1608008003WL008551
|
JAINAMMA ANTONY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224827712
|
|
MRS JAINAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-005/73
(Kumbalanghi)
|
1608008003NRG23070620220109076
|
07/06/2022
|
PHILOMINA PETER
|
1608008003WL008551
|
PHILOMINA PETER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224827714
|
|
MRS PHILOMINA PETER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-012/101
(Kumbalanghi)
|
1608008003NRG23070620220109077
|
07/06/2022
|
SINDHU T B
|
1608008003WL008551
|
SINDHU T B
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224827716
|
|
MRS SINDHU TB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|