|
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-08-008-003-006/185
(Kumbalanghi)
|
1608008003NRG23230120231034865
|
23/01/2023
|
sony george
|
1608008003WL057735
|
sony george
|
00127
|
FDRL0001064
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467681127
|
|
TREASA JEEMA V A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-006/144
(Kumbalanghi)
|
1608008003NRG23230120231034860
|
23/01/2023
|
METTI
|
1608008003WL057735
|
METTI
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467681129
|
|
METTI
|
FEDERAL BANK(607165)
|
|
3
|
Palluruthy
|
KL-08-008-003-006/184
(Kumbalanghi)
|
1608008003NRG23230120231034864
|
23/01/2023
|
Usha
|
1608008003WL057735
|
Usha
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467681128
|
|
USHA K G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-006/135
(Kumbalanghi)
|
1608008003NRG23230120231034858
|
23/01/2023
|
SOBHANA SREENIVASAN
|
1608008003WL057735
|
SOBHANA SREENIVASAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467681132
|
|
MRS SOBHANA SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-006/140
(Kumbalanghi)
|
1608008003NRG23230120231034859
|
23/01/2023
|
Mary margaret
|
1608008003WL057735
|
Mary margaret
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467681133
|
|
MRS MARY MARGARET
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-006/23
(Kumbalanghi)
|
1608008003NRG23230120231034866
|
23/01/2023
|
ALICE MICHEL
|
1608008003WL057735
|
ALICE MICHEL
|
00415
|
SBIN0070605
|
622
|
622
|
Rejected
|
04/02/2023
|
|
8467681131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Palluruthy
|
KL-08-008-003-006/25
(Kumbalanghi)
|
1608008003NRG23230120231034867
|
23/01/2023
|
JESSY ANTONY
|
1608008003WL057735
|
JESSY ANTONY
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467681130
|
|
MRS JESSY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|