|
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)
|
1608008003NRG23120720220266220
|
12/07/2022
|
SHEELA BABURAJ
|
1608008003WL017168
|
SHEELA BABURAJ
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933020
|
|
SHEELA BABURAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-011/105
(Kumbalanghi)
|
1608008003NRG23120720220266213
|
12/07/2022
|
PHILOMINA ALEX
|
1608008003WL017168
|
PHILOMINA ALEX
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933027
|
|
Mrs. PHILOMINA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palluruthy
|
KL-08-008-003-011/120
(Kumbalanghi)
|
1608008003NRG23120720220266214
|
12/07/2022
|
GOPIKA BABU
|
1608008003WL017168
|
GOPIKA BABU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146933025
|
|
MRS GOPIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-011/131
(Kumbalanghi)
|
1608008003NRG23120720220266215
|
12/07/2022
|
MARY KUNJAPPAN
|
1608008003WL017168
|
MARY KUNJAPPAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933034
|
|
MRS MARY KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-011/152
(Kumbalanghi)
|
1608008003NRG23120720220266216
|
12/07/2022
|
SUSAN SUNNY
|
1608008003WL017168
|
SUSAN SUNNY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933035
|
|
MRS SUSAN SUNNY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palluruthy
|
KL-08-008-003-011/154
(Kumbalanghi)
|
1608008003NRG23120720220266217
|
12/07/2022
|
KARMILI JOSEPH
|
1608008003WL017168
|
KARMILI JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Rejected
|
16/07/2022
|
|
3146933021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Palluruthy
|
KL-08-008-003-011/155
(Kumbalanghi)
|
1608008003NRG23120720220266218
|
12/07/2022
|
AMMINI T P
|
1608008003WL017168
|
AMMINI T P
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933037
|
|
AMMINI AUGUSTINE
|
FEDERAL BANK(607165)
|
|
8
|
Palluruthy
|
KL-08-008-003-011/167
(Kumbalanghi)
|
1608008003NRG23120720220266219
|
12/07/2022
|
SINDHU KUNJAPPAN
|
1608008003WL017168
|
SINDHU KUNJAPPAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146933036
|
|
MRS SINDHU KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-011/32
(Kumbalanghi)
|
1608008003NRG23120720220266226
|
12/07/2022
|
RADHA MUKUNDAN
|
1608008003WL017168
|
RADHA MUKUNDAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933022
|
|
MRS RADHA MUKUNDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-011/56
(Kumbalanghi)
|
1608008003NRG23120720220266228
|
12/07/2022
|
ELSY KUNJUMON
|
1608008003WL017168
|
ELSY KUNJUMON
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146933024
|
|
MRS ELSY M M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-003-011/63
(Kumbalanghi)
|
1608008003NRG23120720220266229
|
12/07/2022
|
REETHA AUGUSTINE
|
1608008003WL017168
|
REETHA AUGUSTINE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933029
|
|
Mrs. REETHA AUGUSTINE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Palluruthy
|
KL-08-008-003-011/7
(Kumbalanghi)
|
1608008003NRG23120720220266230
|
12/07/2022
|
VILAMAKUTTY ALIAS PHILOMINA GEORGE
|
1608008003WL017168
|
VILAMAKUTTY ALIAS PHILOMINA GEORGE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933028
|
|
MRS VILAMAKUTTY ALIAS PHILOMINA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-003-011/75
(Kumbalanghi)
|
1608008003NRG23120720220266231
|
12/07/2022
|
STELLA JOY
|
1608008003WL017168
|
STELLA JOY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146933031
|
|
Mrs. STELLA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Palluruthy
|
KL-08-008-003-011/79
(Kumbalanghi)
|
1608008003NRG23120720220266232
|
12/07/2022
|
ELSY AUGUSTINE
|
1608008003WL017168
|
ELSY AUGUSTINE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933030
|
|
Mrs. ELSY AUGUSTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Palluruthy
|
KL-08-008-003-011/8
(Kumbalanghi)
|
1608008003NRG23120720220266233
|
12/07/2022
|
MARY JOHN
|
1608008003WL017168
|
MARY JOHN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933026
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-011/81
(Kumbalanghi)
|
1608008003NRG23120720220266234
|
12/07/2022
|
LUCY JOSEPH
|
1608008003WL017168
|
LUCY JOSEPH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146933033
|
|
MRS LUCY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-011/94
(Kumbalanghi)
|
1608008003NRG23120720220266235
|
12/07/2022
|
Subhashini Anand
|
1608008003WL017168
|
Subhashini Anand
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146933023
|
|
MRS SUBHASHINI ANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-012/104
(Kumbalanghi)
|
1608008003NRG23120720220266236
|
12/07/2022
|
ROSILI ANTONY
|
1608008003WL017168
|
ROSILI ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146933032
|
|
MRS ROSILY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|