|
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-08-008-003-011/168
(Kumbalanghi)
|
1608008003NRG23240820220439173
|
24/08/2022
|
SHEELA BABURAJ
|
1608008003WL026268
|
SHEELA BABURAJ
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452506
|
|
SHEELA BABURAJ
|
FEDERAL BANK(607165)
|
|
2
|
Palluruthy
|
KL-08-008-003-011/168
(Kumbalanghi)
|
1608008003NRG23240820220439174
|
24/08/2022
|
SHEELA BABURAJ
|
1608008003WL026268
|
SHEELA BABURAJ
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452507
|
|
SHEELA BABURAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-011/105
(Kumbalanghi)
|
1608008003NRG23240820220439159
|
24/08/2022
|
PHILOMINA ALEX
|
1608008003WL026268
|
PHILOMINA ALEX
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452520
|
|
Mrs. PHILOMINA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Palluruthy
|
KL-08-008-003-011/105
(Kumbalanghi)
|
1608008003NRG23240820220439160
|
24/08/2022
|
PHILOMINA ALEX
|
1608008003WL026268
|
PHILOMINA ALEX
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452521
|
|
Mrs. PHILOMINA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Palluruthy
|
KL-08-008-003-011/124
(Kumbalanghi)
|
1608008003NRG23240820220439161
|
24/08/2022
|
SHAILAJA SUBRAMANIAN
|
1608008003WL026268
|
SHAILAJA SUBRAMANIAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452505
|
|
MRS SHAILAJA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-011/124
(Kumbalanghi)
|
1608008003NRG23240820220439162
|
24/08/2022
|
SHAILAJA SUBRAMANIAN
|
1608008003WL026268
|
SHAILAJA SUBRAMANIAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452504
|
|
MRS SHAILAJA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-011/131
(Kumbalanghi)
|
1608008003NRG23240820220439163
|
24/08/2022
|
MARY KUNJAPPAN
|
1608008003WL026268
|
MARY KUNJAPPAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452496
|
|
MRS MARY KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-011/131
(Kumbalanghi)
|
1608008003NRG23240820220439164
|
24/08/2022
|
MARY KUNJAPPAN
|
1608008003WL026268
|
MARY KUNJAPPAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452497
|
|
MRS MARY KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-011/152
(Kumbalanghi)
|
1608008003NRG23240820220439165
|
24/08/2022
|
SUSAN SUNNY
|
1608008003WL026268
|
SUSAN SUNNY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452498
|
|
MRS SUSAN SUNNY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-011/152
(Kumbalanghi)
|
1608008003NRG23240820220439166
|
24/08/2022
|
SUSAN SUNNY
|
1608008003WL026268
|
SUSAN SUNNY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452499
|
|
MRS SUSAN SUNNY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-011/154
(Kumbalanghi)
|
1608008003NRG23240820220439167
|
24/08/2022
|
KARMILI JOSEPH
|
1608008003WL026268
|
KARMILI JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5127452508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Palluruthy
|
KL-08-008-003-011/154
(Kumbalanghi)
|
1608008003NRG23240820220439168
|
24/08/2022
|
KARMILI JOSEPH
|
1608008003WL026268
|
KARMILI JOSEPH
|
00415
|
SBIN0070150
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5127452509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Palluruthy
|
KL-08-008-003-011/155
(Kumbalanghi)
|
1608008003NRG23240820220439169
|
24/08/2022
|
AMMINI T P
|
1608008003WL026268
|
AMMINI T P
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452502
|
|
AMMINI AUGUSTINE
|
FEDERAL BANK(607165)
|
|
14
|
Palluruthy
|
KL-08-008-003-011/155
(Kumbalanghi)
|
1608008003NRG23240820220439170
|
24/08/2022
|
AMMINI T P
|
1608008003WL026268
|
AMMINI T P
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452503
|
|
AMMINI AUGUSTINE
|
FEDERAL BANK(607165)
|
|
15
|
Palluruthy
|
KL-08-008-003-011/167
(Kumbalanghi)
|
1608008003NRG23240820220439171
|
24/08/2022
|
SINDHU KUNJAPPAN
|
1608008003WL026268
|
SINDHU KUNJAPPAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452500
|
|
MRS SINDHU KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-011/167
(Kumbalanghi)
|
1608008003NRG23240820220439172
|
24/08/2022
|
SINDHU KUNJAPPAN
|
1608008003WL026268
|
SINDHU KUNJAPPAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452501
|
|
MRS SINDHU KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-011/32
(Kumbalanghi)
|
1608008003NRG23240820220439188
|
24/08/2022
|
RADHA MUKUNDAN
|
1608008003WL026268
|
RADHA MUKUNDAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452512
|
|
MRS RADHA MUKUNDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-011/32
(Kumbalanghi)
|
1608008003NRG23240820220439189
|
24/08/2022
|
RADHA MUKUNDAN
|
1608008003WL026268
|
RADHA MUKUNDAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452513
|
|
MRS RADHA MUKUNDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-011/51
(Kumbalanghi)
|
1608008003NRG23240820220439192
|
24/08/2022
|
REETHA GEORGE
|
1608008003WL026268
|
REETHA GEORGE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452510
|
|
MRS REETHA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-011/51
(Kumbalanghi)
|
1608008003NRG23240820220439193
|
24/08/2022
|
REETHA GEORGE
|
1608008003WL026268
|
REETHA GEORGE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452511
|
|
MRS REETHA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palluruthy
|
KL-08-008-003-011/56
(Kumbalanghi)
|
1608008003NRG23240820220439194
|
24/08/2022
|
ELSY KUNJUMON
|
1608008003WL026268
|
ELSY KUNJUMON
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452516
|
|
MRS ELSY M M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palluruthy
|
KL-08-008-003-011/56
(Kumbalanghi)
|
1608008003NRG23240820220439195
|
24/08/2022
|
ELSY KUNJUMON
|
1608008003WL026268
|
ELSY KUNJUMON
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452517
|
|
MRS ELSY M M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palluruthy
|
KL-08-008-003-011/63
(Kumbalanghi)
|
1608008003NRG23240820220439196
|
24/08/2022
|
REETHA AUGUSTINE
|
1608008003WL026268
|
REETHA AUGUSTINE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452523
|
|
Mrs. REETHA AUGUSTINE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Palluruthy
|
KL-08-008-003-011/63
(Kumbalanghi)
|
1608008003NRG23240820220439197
|
24/08/2022
|
REETHA AUGUSTINE
|
1608008003WL026268
|
REETHA AUGUSTINE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452524
|
|
Mrs. REETHA AUGUSTINE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Palluruthy
|
KL-08-008-003-011/7
(Kumbalanghi)
|
1608008003NRG23240820220439198
|
24/08/2022
|
VILAMAKUTTY ALIAS PHILOMINA GEORGE
|
1608008003WL026268
|
VILAMAKUTTY ALIAS PHILOMINA GEORGE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127452522
|
|
MRS VILAMAKUTTY ALIAS PHILOMINA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palluruthy
|
KL-08-008-003-011/74
(Kumbalanghi)
|
1608008003NRG23240820220439199
|
24/08/2022
|
ambika
|
1608008003WL026268
|
ambika
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127452493
|
|
Mrs. AMBI SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Palluruthy
|
KL-08-008-003-011/74
(Kumbalanghi)
|
1608008003NRG23240820220439200
|
24/08/2022
|
ambika
|
1608008003WL026268
|
ambika
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452494
|
|
Mrs. AMBI SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Palluruthy
|
KL-08-008-003-011/75
(Kumbalanghi)
|
1608008003NRG23240820220439201
|
24/08/2022
|
STELLA JOY
|
1608008003WL026268
|
STELLA JOY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452487
|
|
Mrs. STELLA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Palluruthy
|
KL-08-008-003-011/75
(Kumbalanghi)
|
1608008003NRG23240820220439202
|
24/08/2022
|
STELLA JOY
|
1608008003WL026268
|
STELLA JOY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452488
|
|
Mrs. STELLA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Palluruthy
|
KL-08-008-003-011/79
(Kumbalanghi)
|
1608008003NRG23240820220439203
|
24/08/2022
|
ELSY AUGUSTINE
|
1608008003WL026268
|
ELSY AUGUSTINE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452525
|
|
Mrs. ELSY AUGUSTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Palluruthy
|
KL-08-008-003-011/79
(Kumbalanghi)
|
1608008003NRG23240820220439204
|
24/08/2022
|
ELSY AUGUSTINE
|
1608008003WL026268
|
ELSY AUGUSTINE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452526
|
|
Mrs. ELSY AUGUSTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Palluruthy
|
KL-08-008-003-011/8
(Kumbalanghi)
|
1608008003NRG23240820220439205
|
24/08/2022
|
MARY JOHN
|
1608008003WL026268
|
MARY JOHN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452518
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palluruthy
|
KL-08-008-003-011/8
(Kumbalanghi)
|
1608008003NRG23240820220439206
|
24/08/2022
|
MARY JOHN
|
1608008003WL026268
|
MARY JOHN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452519
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palluruthy
|
KL-08-008-003-011/81
(Kumbalanghi)
|
1608008003NRG23240820220439207
|
24/08/2022
|
LUCY JOSEPH
|
1608008003WL026268
|
LUCY JOSEPH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452495
|
|
MRS LUCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palluruthy
|
KL-08-008-003-011/94
(Kumbalanghi)
|
1608008003NRG23240820220439208
|
24/08/2022
|
Subhashini Anand
|
1608008003WL026268
|
Subhashini Anand
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127452514
|
|
MRS SUBHASHINI ANAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palluruthy
|
KL-08-008-003-011/94
(Kumbalanghi)
|
1608008003NRG23240820220439209
|
24/08/2022
|
Subhashini Anand
|
1608008003WL026268
|
Subhashini Anand
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452515
|
|
MRS SUBHASHINI ANAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palluruthy
|
KL-08-008-003-012/102
(Kumbalanghi)
|
1608008003NRG23240820220439210
|
24/08/2022
|
TREESA XAVIER
|
1608008003WL026268
|
TREESA XAVIER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127452489
|
|
MRS TREESA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palluruthy
|
KL-08-008-003-012/102
(Kumbalanghi)
|
1608008003NRG23240820220439211
|
24/08/2022
|
TREESA XAVIER
|
1608008003WL026268
|
TREESA XAVIER
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452490
|
|
MRS TREESA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palluruthy
|
KL-08-008-003-012/104
(Kumbalanghi)
|
1608008003NRG23240820220439212
|
24/08/2022
|
ROSILI ANTONY
|
1608008003WL026268
|
ROSILI ANTONY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127452491
|
|
MRS ROSILY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palluruthy
|
KL-08-008-003-012/104
(Kumbalanghi)
|
1608008003NRG23240820220439213
|
24/08/2022
|
ROSILI ANTONY
|
1608008003WL026268
|
ROSILI ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127452492
|
|
MRS ROSILY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|