|
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)
|
1608008003NRG23120720220266143
|
12/07/2022
|
SHEEJA XAVIER
|
1608008003WL017164
|
SHEEJA XAVIER
|
00089
|
CBIN0280961
|
1555
|
1555
|
Rejected
|
16/07/2022
|
|
3145257469
|
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)
|
1608008003NRG23120720220266127
|
12/07/2022
|
VIJAYAMMA SELVAN
|
1608008003WL017164
|
VIJAYAMMA SELVAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257479
|
|
MRS VIJAYAMMA SELVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-005/118
(Kumbalanghi)
|
1608008003NRG23120720220266129
|
12/07/2022
|
SAJANI JOY
|
1608008003WL017164
|
SAJANI JOY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257489
|
|
MRS SAJANI JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-005/13
(Kumbalanghi)
|
1608008003NRG23120720220266130
|
12/07/2022
|
MARY FRANCIS
|
1608008003WL017164
|
MARY FRANCIS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257485
|
|
MRS MARY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-005/137
(Kumbalanghi)
|
1608008003NRG23120720220266131
|
12/07/2022
|
REMA SHANMUGHAN
|
1608008003WL017164
|
REMA SHANMUGHAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257473
|
|
MRS REMA SHANMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-005/14
(Kumbalanghi)
|
1608008003NRG23120720220266132
|
12/07/2022
|
CHANDRIKA KARTHIKEYAN
|
1608008003WL017164
|
CHANDRIKA KARTHIKEYAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257487
|
|
MRS CHANDRIKA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-005/16
(Kumbalanghi)
|
1608008003NRG23120720220266134
|
12/07/2022
|
BEENAMMA JOSEPH
|
1608008003WL017164
|
BEENAMMA JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257486
|
|
MRS BEENAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-005/19
(Kumbalanghi)
|
1608008003NRG23120720220266137
|
12/07/2022
|
MOLLY JOHN
|
1608008003WL017164
|
MOLLY JOHN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257475
|
|
MRS MOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-005/21
(Kumbalanghi)
|
1608008003NRG23120720220266138
|
12/07/2022
|
MARGERET ALIAS AMMINI JOY
|
1608008003WL017164
|
MARGERET ALIAS AMMINI JOY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257474
|
|
MRS MARGERET ALIASAMMINI JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-005/4
(Kumbalanghi)
|
1608008003NRG23120720220266139
|
12/07/2022
|
ANNIE PETER
|
1608008003WL017164
|
ANNIE PETER
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145257484
|
|
MRS ANNIE PETER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-005/41
(Kumbalanghi)
|
1608008003NRG23120720220266140
|
12/07/2022
|
METTY JOSEPH
|
1608008003WL017164
|
METTY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257482
|
|
MRS METTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-005/42
(Kumbalanghi)
|
1608008003NRG23120720220266141
|
12/07/2022
|
EMILY JACOB
|
1608008003WL017164
|
EMILY JACOB
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257481
|
|
MRS EMILY JACOB
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-005/43
(Kumbalanghi)
|
1608008003NRG23120720220266142
|
12/07/2022
|
KARMILY FRANCIS
|
1608008003WL017164
|
KARMILY FRANCIS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257483
|
|
MRS KARMILY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-003-005/54
(Kumbalanghi)
|
1608008003NRG23120720220266144
|
12/07/2022
|
APRASYA ALIAS THANKAMMA ANTONY
|
1608008003WL017164
|
APRASYA ALIAS THANKAMMA ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257478
|
|
MRS APRASYA ALIAS THANKAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-005/6
(Kumbalanghi)
|
1608008003NRG23120720220266145
|
12/07/2022
|
GIRIJA V R
|
1608008003WL017164
|
GIRIJA V R
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145257476
|
|
MRS GIRIJA V R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-005/65
(Kumbalanghi)
|
1608008003NRG23120720220266146
|
12/07/2022
|
MARY JOSEPH
|
1608008003WL017164
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257488
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-005/69
(Kumbalanghi)
|
1608008003NRG23120720220266147
|
12/07/2022
|
JAINAMMA ANTONY
|
1608008003WL017164
|
JAINAMMA ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257471
|
|
MRS JAINAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-005/73
(Kumbalanghi)
|
1608008003NRG23120720220266149
|
12/07/2022
|
PHILOMINA PETER
|
1608008003WL017164
|
PHILOMINA PETER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257477
|
|
MRS PHILOMINA PETER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-005/76
(Kumbalanghi)
|
1608008003NRG23120720220266150
|
12/07/2022
|
C J Jessy
|
1608008003WL017164
|
C J Jessy
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257470
|
|
MRS JESSY C J ALIAS ROSELY C J ALIAS JES
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-005/84
(Kumbalanghi)
|
1608008003NRG23120720220266151
|
12/07/2022
|
MARIAMMA JOB
|
1608008003WL017164
|
MARIAMMA JOB
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145257472
|
|
MRS MARIAMMA JOB
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palluruthy
|
KL-08-008-003-012/101
(Kumbalanghi)
|
1608008003NRG23120720220266152
|
12/07/2022
|
SINDHU T B
|
1608008003WL017164
|
SINDHU T B
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145257480
|
|
MRS SINDHU TB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|