|
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-08-008-003-008/197
(Kumbalanghi)
|
1608008003NRG23181020220621360
|
18/10/2022
|
ELSY JOB
|
1608008003WL036041
|
ELSY JOB
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592104
|
|
MRS ELSY JOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-008/113
(Kumbalanghi)
|
1608008003NRG23181020220621358
|
18/10/2022
|
ELSY AUGUSTINE
|
1608008003WL036041
|
ELSY AUGUSTINE
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592113
|
|
MRS ELSY AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-008/193
(Kumbalanghi)
|
1608008003NRG23181020220621359
|
18/10/2022
|
ROCILY ANTONY
|
1608008003WL036041
|
ROCILY ANTONY
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592110
|
|
MRS ROCILY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-008/29
(Kumbalanghi)
|
1608008003NRG23181020220621364
|
18/10/2022
|
CHANDRAMATHY SUPRAN
|
1608008003WL036041
|
CHANDRAMATHY SUPRAN
|
00415
|
SBIN0070605
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192592105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-008/30
(Kumbalanghi)
|
1608008003NRG23181020220621365
|
18/10/2022
|
GIRIJA U G
|
1608008003WL036041
|
GIRIJA U G
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192592109
|
|
MRS GIRIJA U G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-008/31
(Kumbalanghi)
|
1608008003NRG23181020220621366
|
18/10/2022
|
TREESA JOY
|
1608008003WL036041
|
TREESA JOY
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192592112
|
|
MRS TREESA JOY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-008/32
(Kumbalanghi)
|
1608008003NRG23181020220621367
|
18/10/2022
|
ELSY GEORGE
|
1608008003WL036041
|
ELSY GEORGE
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592111
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-008/38
(Kumbalanghi)
|
1608008003NRG23181020220621371
|
18/10/2022
|
VALSALA M K
|
1608008003WL036041
|
VALSALA M K
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192592108
|
|
MRS VALSALA M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-008/43
(Kumbalanghi)
|
1608008003NRG23181020220621373
|
18/10/2022
|
MANI DASAN
|
1608008003WL036041
|
MANI DASAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592107
|
|
MRS MANI DASAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-008/87
(Kumbalanghi)
|
1608008003NRG23181020220621374
|
18/10/2022
|
JINI SIXON
|
1608008003WL036041
|
JINI SIXON
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192592106
|
|
MRS JINI SIXON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|