|
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)
|
1608008003NRG23180720220288893
|
18/07/2022
|
SHEEJA XAVIER
|
1608008003WL018353
|
SHEEJA XAVIER
|
00089
|
CBIN0280961
|
1555
|
1555
|
Rejected
|
25/07/2022
|
|
3304413954
|
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)
|
1608008003NRG23180720220288877
|
18/07/2022
|
VIJAYAMMA SELVAN
|
1608008003WL018353
|
VIJAYAMMA SELVAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304413963
|
|
MRS VIJAYAMMA SELVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-005/118
(Kumbalanghi)
|
1608008003NRG23180720220288879
|
18/07/2022
|
SAJANI JOY
|
1608008003WL018353
|
SAJANI JOY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304413973
|
|
MRS SAJANI JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-005/13
(Kumbalanghi)
|
1608008003NRG23180720220288880
|
18/07/2022
|
MARY FRANCIS
|
1608008003WL018353
|
MARY FRANCIS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413969
|
|
MRS MARY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-005/137
(Kumbalanghi)
|
1608008003NRG23180720220288881
|
18/07/2022
|
REMA SHANMUGHAN
|
1608008003WL018353
|
REMA SHANMUGHAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413957
|
|
MRS REMA SHANMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-005/14
(Kumbalanghi)
|
1608008003NRG23180720220288882
|
18/07/2022
|
CHANDRIKA KARTHIKEYAN
|
1608008003WL018353
|
CHANDRIKA KARTHIKEYAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413971
|
|
MRS CHANDRIKA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-005/16
(Kumbalanghi)
|
1608008003NRG23180720220288884
|
18/07/2022
|
BEENAMMA JOSEPH
|
1608008003WL018353
|
BEENAMMA JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413970
|
|
MRS BEENAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-005/19
(Kumbalanghi)
|
1608008003NRG23180720220288887
|
18/07/2022
|
MOLLY JOHN
|
1608008003WL018353
|
MOLLY JOHN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304413959
|
|
MRS MOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-005/21
(Kumbalanghi)
|
1608008003NRG23180720220288888
|
18/07/2022
|
MARGERET ALIAS AMMINI JOY
|
1608008003WL018353
|
MARGERET ALIAS AMMINI JOY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413958
|
|
MRS MARGERET ALIASAMMINI JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-005/4
(Kumbalanghi)
|
1608008003NRG23180720220288889
|
18/07/2022
|
ANNIE PETER
|
1608008003WL018353
|
ANNIE PETER
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304413968
|
|
MRS ANNIE PETER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-005/41
(Kumbalanghi)
|
1608008003NRG23180720220288890
|
18/07/2022
|
METTY JOSEPH
|
1608008003WL018353
|
METTY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413966
|
|
MRS METTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-005/42
(Kumbalanghi)
|
1608008003NRG23180720220288891
|
18/07/2022
|
EMILY JACOB
|
1608008003WL018353
|
EMILY JACOB
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413965
|
|
MRS EMILY JACOB
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-005/43
(Kumbalanghi)
|
1608008003NRG23180720220288892
|
18/07/2022
|
KARMILY FRANCIS
|
1608008003WL018353
|
KARMILY FRANCIS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413967
|
|
MRS KARMILY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-005/54
(Kumbalanghi)
|
1608008003NRG23180720220288894
|
18/07/2022
|
APRASYA ALIAS THANKAMMA ANTONY
|
1608008003WL018353
|
APRASYA ALIAS THANKAMMA ANTONY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304413962
|
|
MRS APRASYA ALIAS THANKAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-005/6
(Kumbalanghi)
|
1608008003NRG23180720220288895
|
18/07/2022
|
GIRIJA V R
|
1608008003WL018353
|
GIRIJA V R
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304413960
|
|
MRS GIRIJA V R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-005/65
(Kumbalanghi)
|
1608008003NRG23180720220288896
|
18/07/2022
|
MARY JOSEPH
|
1608008003WL018353
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413972
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-005/69
(Kumbalanghi)
|
1608008003NRG23180720220288897
|
18/07/2022
|
JAINAMMA ANTONY
|
1608008003WL018353
|
JAINAMMA ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413956
|
|
MRS JAINAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-005/73
(Kumbalanghi)
|
1608008003NRG23180720220288899
|
18/07/2022
|
PHILOMINA PETER
|
1608008003WL018353
|
PHILOMINA PETER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413961
|
|
MRS PHILOMINA PETER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-005/76
(Kumbalanghi)
|
1608008003NRG23180720220288900
|
18/07/2022
|
C J Jessy
|
1608008003WL018353
|
C J Jessy
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413955
|
|
MRS JESSY C J ALIAS ROSELY C J ALIAS JES
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-012/101
(Kumbalanghi)
|
1608008003NRG23180720220288901
|
18/07/2022
|
SINDHU T B
|
1608008003WL018353
|
SINDHU T B
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304413964
|
|
MRS SINDHU TB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|