|
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-08-008-003-004/10
(Kumbalanghi)
|
1608008003NRG23010220231074149
|
03/02/2023
|
SHEELA JUDE
|
1608008003WL060010
|
SHEELA JUDE
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840366
|
|
MRS SHEELA JUDE ALIAS SHEELA KUNJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-004/191
(Kumbalanghi)
|
1608008003NRG23010220231074162
|
03/02/2023
|
CELIN ALIAS
|
1608008003WL060010
|
CELIN ALIAS
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714840363
|
|
Mrs. CELIN ALIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palluruthy
|
KL-08-008-003-004/214
(Kumbalanghi)
|
1608008003NRG23010220231074166
|
03/02/2023
|
sherly
|
1608008003WL060010
|
sherly
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840367
|
|
SHERLY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Palluruthy
|
KL-08-008-003-004/218
(Kumbalanghi)
|
1608008003NRG23010220231074169
|
03/02/2023
|
gracy n k
|
1608008003WL060010
|
gracy n k
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840365
|
|
GRACY.N.K
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-003-004/220
(Kumbalanghi)
|
1608008003NRG23010220231074171
|
03/02/2023
|
sheela jackson
|
1608008003WL060010
|
sheela jackson
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840364
|
|
Mrs. SHEELA JACKSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-003-004/128
(Kumbalanghi)
|
1608008003NRG23010220231074151
|
03/02/2023
|
MAGGY
|
1608008003WL060010
|
MAGGY
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714840361
|
|
MAGGY
|
FEDERAL BANK(607165)
|
|
7
|
Palluruthy
|
KL-08-008-003-004/190
(Kumbalanghi)
|
1608008003NRG23010220231074161
|
03/02/2023
|
treesamma
|
1608008003WL060010
|
treesamma
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840362
|
|
TREESAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Palluruthy
|
KL-08-008-003-004/12
(Kumbalanghi)
|
1608008003NRG23010220231074150
|
03/02/2023
|
MARIYAM EDWARD
|
1608008003WL060010
|
MARIYAM EDWARD
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840341
|
|
Mrs. MARIYAM EDWARD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Palluruthy
|
KL-08-008-003-004/136
(Kumbalanghi)
|
1608008003NRG23010220231074152
|
03/02/2023
|
GRACY XAVIER
|
1608008003WL060010
|
GRACY XAVIER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840336
|
|
Mrs. GRACY XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Palluruthy
|
KL-08-008-003-004/147
(Kumbalanghi)
|
1608008003NRG23010220231074153
|
03/02/2023
|
ROSY WIFE OF ANTONY
|
1608008003WL060010
|
ROSY WIFE OF ANTONY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840359
|
|
Mrs. ROSY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Palluruthy
|
KL-08-008-003-004/148
(Kumbalanghi)
|
1608008003NRG23010220231074154
|
03/02/2023
|
JUDY K M
|
1608008003WL060010
|
JUDY K M
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840357
|
|
MISS JUDY D O MANUEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-003-004/15
(Kumbalanghi)
|
1608008003NRG23010220231074155
|
03/02/2023
|
JESSY THOMAS
|
1608008003WL060010
|
JESSY THOMAS
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840348
|
|
Mrs. JESSY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Palluruthy
|
KL-08-008-003-004/17
(Kumbalanghi)
|
1608008003NRG23010220231074156
|
03/02/2023
|
LUCY THOMAS
|
1608008003WL060010
|
LUCY THOMAS
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840352
|
|
Mrs. LUCY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Palluruthy
|
KL-08-008-003-004/18
(Kumbalanghi)
|
1608008003NRG23010220231074158
|
03/02/2023
|
PHILOMINA JOSEPH
|
1608008003WL060010
|
PHILOMINA JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840349
|
|
MRS PHILOMINA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-004/189
(Kumbalanghi)
|
1608008003NRG23010220231074159
|
03/02/2023
|
baby peter
|
1608008003WL060010
|
baby peter
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840353
|
|
MRS BABY PETER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-004/19
(Kumbalanghi)
|
1608008003NRG23010220231074160
|
03/02/2023
|
LAIJU JUDE
|
1608008003WL060010
|
LAIJU JUDE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714840355
|
|
MRS LAIJU JUDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-004/192
(Kumbalanghi)
|
1608008003NRG23010220231074163
|
03/02/2023
|
MARY
|
1608008003WL060010
|
MARY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840358
|
|
Mrs. MARY JOSY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Palluruthy
|
KL-08-008-003-004/203
(Kumbalanghi)
|
1608008003NRG23010220231074164
|
03/02/2023
|
sarala sukumaran
|
1608008003WL060010
|
sarala sukumaran
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840368
|
|
MRS SARALA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-004/21
(Kumbalanghi)
|
1608008003NRG23010220231074165
|
03/02/2023
|
PUSHPI THANKACHAN
|
1608008003WL060010
|
PUSHPI THANKACHAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840351
|
|
MRS PUSHPI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-004/215
(Kumbalanghi)
|
1608008003NRG23010220231074167
|
03/02/2023
|
KOCHU RANI
|
1608008003WL060010
|
KOCHU RANI
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840350
|
|
RANI MARY
|
CANARA BANK(508532)
|
|
21
|
Palluruthy
|
KL-08-008-003-004/217
(Kumbalanghi)
|
1608008003NRG23010220231074168
|
03/02/2023
|
tency george
|
1608008003WL060010
|
tency george
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840360
|
|
MRS TENCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palluruthy
|
KL-08-008-003-004/27
(Kumbalanghi)
|
1608008003NRG23010220231074173
|
03/02/2023
|
MARY USHA
|
1608008003WL060010
|
MARY USHA
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840342
|
|
Ms. USHA SEBASTIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Palluruthy
|
KL-08-008-003-004/37
(Kumbalanghi)
|
1608008003NRG23010220231074175
|
03/02/2023
|
JAYA ALIAS JAMEELA JOSEPH
|
1608008003WL060010
|
JAYA ALIAS JAMEELA JOSEPH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714840337
|
|
JAMEELA JAYA
|
UCO BANK(607066)
|
|
24
|
Palluruthy
|
KL-08-008-003-004/39
(Kumbalanghi)
|
1608008003NRG23010220231074176
|
03/02/2023
|
THRESIA VARGHESE
|
1608008003WL060010
|
THRESIA VARGHESE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840347
|
|
MRS THRESIA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palluruthy
|
KL-08-008-003-004/40
(Kumbalanghi)
|
1608008003NRG23010220231074177
|
03/02/2023
|
ALPHONSA ALPHONSE
|
1608008003WL060010
|
ALPHONSA ALPHONSE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714840340
|
|
MRS ALPHONSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palluruthy
|
KL-08-008-003-004/42
(Kumbalanghi)
|
1608008003NRG23010220231074178
|
03/02/2023
|
ANITHA LAWRANCE
|
1608008003WL060010
|
ANITHA LAWRANCE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714840356
|
|
MRS ANITHA LAWRENCE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palluruthy
|
KL-08-008-003-004/44
(Kumbalanghi)
|
1608008003NRG23010220231074179
|
03/02/2023
|
REETHA GEORGE
|
1608008003WL060010
|
REETHA GEORGE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714840345
|
|
Mrs. REETHA JOB
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Palluruthy
|
KL-08-008-003-004/49
(Kumbalanghi)
|
1608008003NRG23010220231074180
|
03/02/2023
|
SANTHA SUNDARAN
|
1608008003WL060010
|
SANTHA SUNDARAN
|
00415
|
SBIN0070150
|
622
|
622
|
Rejected
|
13/02/2023
|
|
8714840339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Palluruthy
|
KL-08-008-003-004/50
(Kumbalanghi)
|
1608008003NRG23010220231074181
|
03/02/2023
|
MARY SEBASTIAN
|
1608008003WL060010
|
MARY SEBASTIAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840354
|
|
Mrs. MARY SEBASTIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Palluruthy
|
KL-08-008-003-004/55
(Kumbalanghi)
|
1608008003NRG23010220231074182
|
03/02/2023
|
MARIA ANTONY
|
1608008003WL060010
|
MARIA ANTONY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840346
|
|
MRS MARIA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palluruthy
|
KL-08-008-003-004/57
(Kumbalanghi)
|
1608008003NRG23010220231074183
|
03/02/2023
|
MARY GEORGE
|
1608008003WL060010
|
MARY GEORGE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840344
|
|
Mrs. MARY GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Palluruthy
|
KL-08-008-003-004/6
(Kumbalanghi)
|
1608008003NRG23010220231074184
|
03/02/2023
|
MALATHI THILAKAN
|
1608008003WL060010
|
MALATHI THILAKAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840370
|
|
Mrs. MALATHI THILAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
33
|
Palluruthy
|
KL-08-008-003-004/221
(Kumbalanghi)
|
1608008003NRG23010220231074172
|
03/02/2023
|
JOSEPHEENA XAVIER
|
1608008003WL060010
|
JOSEPHEENA XAVIER
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
13/02/2023
|
|
8714840369
|
|
MRS JOSEPHEENA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palluruthy
|
KL-08-008-003-004/28
(Kumbalanghi)
|
1608008003NRG23010220231074174
|
03/02/2023
|
METTY JOY
|
1608008003WL060010
|
METTY JOY
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714840338
|
|
MRS METTY JOY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palluruthy
|
KL-08-008-003-004/95
(Kumbalanghi)
|
1608008003NRG23010220231074186
|
03/02/2023
|
SUKUMARI SREENIVAASAN
|
1608008003WL060010
|
SUKUMARI SREENIVAASAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714840343
|
|
MRS SUKUMARI SREENIVAASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|