|
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-08-008-003-003/1
(Kumbalanghi)
|
1608008003NRG23270620220195836
|
28/06/2022
|
BEENA JOSHY
|
1608008003WL013323
|
BEENA JOSHY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807418
|
|
MRS BEENA JOSHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-003/125
(Kumbalanghi)
|
1608008003NRG23270620220195837
|
28/06/2022
|
LENIT GEORGE
|
1608008003WL013323
|
LENIT GEORGE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807429
|
|
Mrs. LENIT GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palluruthy
|
KL-08-008-003-003/131
(Kumbalanghi)
|
1608008003NRG23270620220195838
|
28/06/2022
|
ANNY JOSEPH
|
1608008003WL013323
|
ANNY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807410
|
|
MRS ANNY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-003/136
(Kumbalanghi)
|
1608008003NRG23270620220195839
|
28/06/2022
|
RENUKA LALAN AND LALAN P S
|
1608008003WL013323
|
RENUKA LALAN AND LALAN P S
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807413
|
|
MRS RENUKA LALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-003/18
(Kumbalanghi)
|
1608008003NRG23270620220195840
|
28/06/2022
|
SINI JUDE WIFE OF JOHNSON ALIAS JUDE
|
1608008003WL013323
|
SINI JUDE WIFE OF JOHNSON ALIAS JUDE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812807425
|
|
MRS SINI JUDE WO JOHNSON ALIAS JUDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-003/2
(Kumbalanghi)
|
1608008003NRG23270620220195842
|
28/06/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL013323
|
ROSILY JOHNY WIFE OF K A JOHNY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Rejected
|
06/07/2022
|
|
2812807423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Palluruthy
|
KL-08-008-003-003/25
(Kumbalanghi)
|
1608008003NRG23270620220195846
|
28/06/2022
|
SHAIBY JOSHY
|
1608008003WL013323
|
SHAIBY JOSHY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812807426
|
|
MRS SHAIBY JOSHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-003/39
(Kumbalanghi)
|
1608008003NRG23270620220195847
|
28/06/2022
|
JESSY JUDE
|
1608008003WL013323
|
JESSY JUDE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807417
|
|
MRS JESSY WIFE OF JUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-003/40
(Kumbalanghi)
|
1608008003NRG23270620220195848
|
28/06/2022
|
ELSY AVARACHAN
|
1608008003WL013323
|
ELSY AVARACHAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807422
|
|
MRS ELSY AVARACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-003/45
(Kumbalanghi)
|
1608008003NRG23270620220195849
|
28/06/2022
|
ROSLIN JUDE
|
1608008003WL013323
|
ROSLIN JUDE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807416
|
|
MRS ROSLIN JUDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-003/46
(Kumbalanghi)
|
1608008003NRG23270620220195850
|
28/06/2022
|
BEENA KUNJUMON
|
1608008003WL013323
|
BEENA KUNJUMON
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807427
|
|
MRS BEENA KUNJUMON ALIAS MARY BEENA P G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-003/47
(Kumbalanghi)
|
1608008003NRG23270620220195851
|
28/06/2022
|
MARY GEORGE
|
1608008003WL013323
|
MARY GEORGE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807420
|
|
Mrs. MARY GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Palluruthy
|
KL-08-008-003-003/5
(Kumbalanghi)
|
1608008003NRG23270620220195853
|
28/06/2022
|
SHEELA ALIAS ANNIE JOSEPH
|
1608008003WL013323
|
SHEELA ALIAS ANNIE JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807411
|
|
Mrs. ANNIE JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Palluruthy
|
KL-08-008-003-003/57
(Kumbalanghi)
|
1608008003NRG23270620220195854
|
28/06/2022
|
ELSY PETER
|
1608008003WL013323
|
ELSY PETER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807414
|
|
MRS ELSY PETER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-003/62
(Kumbalanghi)
|
1608008003NRG23270620220195855
|
28/06/2022
|
ANNAMMA JOHN
|
1608008003WL013323
|
ANNAMMA JOHN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812807428
|
|
MRS ANNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-003/68
(Kumbalanghi)
|
1608008003NRG23270620220195856
|
28/06/2022
|
SHEELA ANTONY
|
1608008003WL013323
|
SHEELA ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807415
|
|
MRS SHEELA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
17
|
Palluruthy
|
KL-08-008-003-003/23
(Kumbalanghi)
|
1608008003NRG23270620220195845
|
28/06/2022
|
VICTORY MOLLY
|
1608008003WL013323
|
VICTORY MOLLY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807421
|
|
MRS VICTORY MOLLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-003/48
(Kumbalanghi)
|
1608008003NRG23270620220195852
|
28/06/2022
|
JESSY VARGHESE
|
1608008003WL013323
|
JESSY VARGHESE
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807419
|
|
MRS JESSY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-003/83
(Kumbalanghi)
|
1608008003NRG23270620220195857
|
28/06/2022
|
ESTHER JOSEPH
|
1608008003WL013323
|
ESTHER JOSEPH
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812807412
|
|
MRS ESTHER JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-003/84
(Kumbalanghi)
|
1608008003NRG23270620220195858
|
28/06/2022
|
PHILOMINA ALIAS PHILO
|
1608008003WL013323
|
PHILOMINA ALIAS PHILO
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807424
|
|
MRS PHILOMINA ALIAS PHILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|