|
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-08-008-003-002/31
(Kumbalanghi)
|
1608008003NRG23161220220891147
|
16/12/2022
|
DAISY SEBASTIAN
|
1608008003WL049996
|
DAISY SEBASTIAN
|
00089
|
CBIN0280961
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259885031
|
|
MRS DAISY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23161220220891140
|
16/12/2022
|
JONAMMA PETER
|
1608008003WL049996
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259885047
|
|
Mrs. JONAMMA PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/17
(Kumbalanghi)
|
1608008003NRG23161220220891143
|
16/12/2022
|
SHEEBA SEBASTAIN
|
1608008003WL049996
|
SHEEBA SEBASTAIN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259885033
|
|
SHEEBA SEBASTIN
|
FEDERAL BANK(607165)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/205
(Kumbalanghi)
|
1608008003NRG23161220220891144
|
16/12/2022
|
SHEEBA
|
1608008003WL049996
|
SHEEBA
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259885046
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/32
(Kumbalanghi)
|
1608008003NRG23161220220891148
|
16/12/2022
|
ELSY THOMAS
|
1608008003WL049996
|
ELSY THOMAS
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259885035
|
|
MRS ELSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23161220220891149
|
16/12/2022
|
BINDU BAIJU
|
1608008003WL049996
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259885036
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23161220220891150
|
16/12/2022
|
ROSEMARY N D
|
1608008003WL049996
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259885045
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-003/131
(Kumbalanghi)
|
1608008003NRG23161220220891151
|
16/12/2022
|
ANNY JOSEPH
|
1608008003WL049996
|
ANNY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259885032
|
|
MRS ANNY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-003/2
(Kumbalanghi)
|
1608008003NRG23161220220891153
|
16/12/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL049996
|
ROSILY JOHNY WIFE OF K A JOHNY
|
00415
|
SBIN0070150
|
622
|
622
|
Rejected
|
31/01/2023
|
|
8259885041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Palluruthy
|
KL-08-008-003-003/25
(Kumbalanghi)
|
1608008003NRG23161220220891155
|
16/12/2022
|
SHAIBY JOSHY
|
1608008003WL049996
|
SHAIBY JOSHY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259885042
|
|
MRS SHAIBY JOSHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-003/46
(Kumbalanghi)
|
1608008003NRG23161220220891156
|
16/12/2022
|
BEENA KUNJUMON
|
1608008003WL049996
|
BEENA KUNJUMON
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259885043
|
|
MRS BEENA KUNJUMON ALIAS MARY BEENA P G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-003/47
(Kumbalanghi)
|
1608008003NRG23161220220891157
|
16/12/2022
|
MARY GEORGE
|
1608008003WL049996
|
MARY GEORGE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259885039
|
|
Mrs. MARY GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Palluruthy
|
KL-08-008-003-003/5
(Kumbalanghi)
|
1608008003NRG23161220220891159
|
16/12/2022
|
SHEELA ALIAS ANNIE JOSEPH
|
1608008003WL049996
|
SHEELA ALIAS ANNIE JOSEPH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259885034
|
|
Mrs. ANNIE JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Palluruthy
|
KL-08-008-003-003/63
(Kumbalanghi)
|
1608008003NRG23161220220891160
|
16/12/2022
|
ANNIE PETER
|
1608008003WL049996
|
ANNIE PETER
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259885044
|
|
MRS ANNIE PETER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-003/68
(Kumbalanghi)
|
1608008003NRG23161220220891161
|
16/12/2022
|
SHEELA ANTONY
|
1608008003WL049996
|
SHEELA ANTONY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259885037
|
|
MRS SHEELA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
16
|
Palluruthy
|
KL-08-008-003-003/23
(Kumbalanghi)
|
1608008003NRG23161220220891154
|
16/12/2022
|
VICTORY MOLLY
|
1608008003WL049996
|
VICTORY MOLLY
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259885040
|
|
MRS VICTORY MOLLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-003/48
(Kumbalanghi)
|
1608008003NRG23161220220891158
|
16/12/2022
|
JESSY VARGHESE
|
1608008003WL049996
|
JESSY VARGHESE
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259885038
|
|
MRS JESSY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|