|
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-08-008-002-002/6
(Kumbalam)
|
1608008002NRG22300320221311632
|
01/04/2022
|
MANI.K.K
|
1608008002WL081439
|
MANI.K.K
|
00045
|
BARB0VJNETT
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917366583
|
|
MANI REGHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-002-016/20
(Kumbalam)
|
1608008002NRG22300320221313562
|
01/04/2022
|
SARADA PANKAJ KUMAR
|
1608008002WL081655
|
SARADA PANKAJ KUMAR
|
00409
|
SIBL0000215
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0917366564
|
|
SARADA PANKAJKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-002-016/9
(Kumbalam)
|
1608008002NRG22300320221313564
|
01/04/2022
|
VIJAYA.K.A
|
1608008002WL081655
|
VIJAYA.K.A
|
00409
|
SIBL0000215
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917366567
|
|
VIJAYA K A
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-002-018/102
(Kumbalam)
|
1608008002NRG22310320221324380
|
01/04/2022
|
MINI BABU
|
1608008002WL082644
|
MINI BABU
|
00409
|
SIBL0000215
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917366578
|
|
MINI BABURAJ
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-002-018/112
(Kumbalam)
|
1608008002NRG22310320221324381
|
01/04/2022
|
Umavathy krishnan
|
1608008002WL082644
|
Umavathy krishnan
|
00409
|
SIBL0000215
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917366572
|
|
MRS UMAVATHY T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-002-018/13
(Kumbalam)
|
1608008002NRG22300320221315658
|
01/04/2022
|
THILOTHAMA P
|
1608008002WL081843
|
THILOTHAMA P
|
00409
|
SIBL0000215
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917366568
|
|
THILOTHAMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-002-018/3
(Kumbalam)
|
1608008002NRG22310320221324390
|
01/04/2022
|
RAJESWARI VISWANATHAN
|
1608008002WL082644
|
RAJESWARI VISWANATHAN
|
00409
|
SIBL0000215
|
873
|
873
|
Processed
|
06/05/2022
|
|
0917366570
|
|
Mrs. RAJESWARI -
|
INDIAN BANK(607105)
|
|
8
|
Palluruthy
|
KL-08-008-002-018/42
(Kumbalam)
|
1608008002NRG22310320221324392
|
01/04/2022
|
JALAJA MOHANAN
|
1608008002WL082644
|
JALAJA MOHANAN
|
00409
|
SIBL0000215
|
873
|
873
|
Processed
|
06/05/2022
|
|
0917366574
|
|
JALAJA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-002-018/56
(Kumbalam)
|
1608008002NRG22300320221315659
|
01/04/2022
|
DEVAYANI RAJAPPAN
|
1608008002WL081843
|
DEVAYANI RAJAPPAN
|
00409
|
SIBL0000215
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917366565
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-002-018/65
(Kumbalam)
|
1608008002NRG22310320221324394
|
01/04/2022
|
RENUKA
|
1608008002WL082644
|
RENUKA
|
00409
|
SIBL0000215
|
1746
|
1746
|
Processed
|
06/05/2022
|
|
0917366573
|
|
RENUKA KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-002-018/66
(Kumbalam)
|
1608008002NRG22310320221324395
|
01/04/2022
|
Seetha Balakrishnan
|
1608008002WL082644
|
Seetha Balakrishnan
|
00409
|
SIBL0000215
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0917366566
|
|
SEETHA BALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Palluruthy
|
KL-08-008-002-018/68
(Kumbalam)
|
1608008002NRG22310320221324396
|
01/04/2022
|
KARTHIKA SATHEESAN
|
1608008002WL082644
|
KARTHIKA SATHEESAN
|
00409
|
SIBL0000215
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917366563
|
|
KARTHIKA SATHEESAN
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Palluruthy
|
KL-08-008-002-018/74
(Kumbalam)
|
1608008002NRG22310320221324397
|
01/04/2022
|
SOMAVALLY
|
1608008002WL082644
|
SOMAVALLY
|
00409
|
SIBL0000215
|
1746
|
1746
|
Processed
|
06/05/2022
|
|
0917366571
|
|
SOMAVALLI ANIRUDHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-002-018/76
(Kumbalam)
|
1608008002NRG22310320221324398
|
01/04/2022
|
GIRIJA GOPI
|
1608008002WL082644
|
GIRIJA GOPI
|
00409
|
SIBL0000215
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917366575
|
|
GIRIJA GOPI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Palluruthy
|
KL-08-008-002-018/80
(Kumbalam)
|
1608008002NRG22300320221315660
|
01/04/2022
|
DHAKSHAYANI DAMODARAN
|
1608008002WL081843
|
DHAKSHAYANI DAMODARAN
|
00409
|
SIBL0000215
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917366576
|
|
MRS DAKSHAYANI DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-002-018/81
(Kumbalam)
|
1608008002NRG22310320221324399
|
01/04/2022
|
SULEKHA ANIRUDHAN
|
1608008002WL082644
|
SULEKHA ANIRUDHAN
|
00409
|
SIBL0000215
|
291
|
291
|
Processed
|
06/05/2022
|
|
0917366569
|
|
SULEKHA ANIRUDHAN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Palluruthy
|
KL-08-008-002-018/95
(Kumbalam)
|
1608008002NRG22310320221324401
|
01/04/2022
|
SHEEBA BIJU
|
1608008002WL082644
|
SHEEBA BIJU
|
00409
|
SIBL0000215
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917366577
|
|
SHEEBA BIJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18915
|
18915
|
|
|
|
|
|
|
|
|
18
|
Palluruthy
|
KL-08-008-002-003/2
(Kumbalam)
|
1608008002NRG22300320221315854
|
01/04/2022
|
VILASINI CHANJAPPAN
|
1608008002WL081868
|
VILASINI CHANJAPPAN
|
00415
|
SBIN0013224
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917366579
|
|
MRS VILASINI CHANJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-002-003/6
(Kumbalam)
|
1608008002NRG22300320221315857
|
01/04/2022
|
KARTHIAYANI
|
1608008002WL081868
|
KARTHIAYANI
|
00415
|
SBIN0013224
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917366580
|
|
MRS KARTHIYAYANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-002-005/104
(Kumbalam)
|
1608008002NRG22300320221312162
|
01/04/2022
|
USHA BABU
|
1608008002WL081516
|
USHA BABU
|
00415
|
SBIN0013224
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917366581
|
|
MRS USHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
21
|
Palluruthy
|
KL-08-008-002-018/33
(Kumbalam)
|
1608008002NRG22310320221324391
|
01/04/2022
|
GIRIJA K S
|
1608008002WL082644
|
GIRIJA K S
|
00468
|
UBIN0535591
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917366582
|
|
GIRIJA K S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25026
|
25026
|
|
|
|
|
|
|
|