|
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-08-008-002-013/10
(Kumbalam)
|
1608008002NRG23070520220024546
|
07/05/2022
|
PUSHPAVALLI M E
|
1608008002WL002961
|
PUSHPAVALLI M E
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036795
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-002-013/11
(Kumbalam)
|
1608008002NRG23070520220024547
|
07/05/2022
|
SOBHA K K
|
1608008002WL002961
|
SOBHA K K
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036784
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-002-013/12
(Kumbalam)
|
1608008002NRG23070520220024550
|
07/05/2022
|
RATNA GOPALAN
|
1608008002WL002961
|
RATNA GOPALAN
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036793
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-002-013/13
(Kumbalam)
|
1608008002NRG23070520220024556
|
07/05/2022
|
INDIRA SASI
|
1608008002WL002961
|
INDIRA SASI
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
17/05/2022
|
|
1270036788
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-002-013/17
(Kumbalam)
|
1608008002NRG23070520220024560
|
07/05/2022
|
NAJIYATH SIRAJUDHEEN
|
1608008002WL002961
|
NAJIYATH SIRAJUDHEEN
|
00409
|
SIBL0000215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270036799
|
|
Mrs. NAJIYATH .
|
INDIAN BANK(607105)
|
|
6
|
Palluruthy
|
KL-08-008-002-013/21
(Kumbalam)
|
1608008002NRG23070520220024563
|
07/05/2022
|
ALLIKUTTY K N
|
1608008002WL002961
|
ALLIKUTTY K N
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036796
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-002-013/22
(Kumbalam)
|
1608008002NRG23070520220024564
|
07/05/2022
|
KUMARI
|
1608008002WL002961
|
KUMARI
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036787
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Palluruthy
|
KL-08-008-002-013/27
(Kumbalam)
|
1608008002NRG23070520220024565
|
07/05/2022
|
SARALA VASU
|
1608008002WL002961
|
SARALA VASU
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
17/05/2022
|
|
1270036782
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Palluruthy
|
KL-08-008-002-013/3
(Kumbalam)
|
1608008002NRG23070520220024566
|
07/05/2022
|
Sujana Kanakan
|
1608008002WL002961
|
Sujana Kanakan
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036802
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Palluruthy
|
KL-08-008-002-013/30
(Kumbalam)
|
1608008002NRG23070520220024567
|
07/05/2022
|
PRAMEELA
|
1608008002WL002961
|
PRAMEELA
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036794
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Palluruthy
|
KL-08-008-002-013/32
(Kumbalam)
|
1608008002NRG23070520220024568
|
07/05/2022
|
MALATHY P K
|
1608008002WL002961
|
MALATHY P K
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
17/05/2022
|
|
1270036781
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Palluruthy
|
KL-08-008-002-013/37
(Kumbalam)
|
1608008002NRG23070520220024570
|
07/05/2022
|
RATHNAMMA SOMAN
|
1608008002WL002961
|
RATHNAMMA SOMAN
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036792
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Palluruthy
|
KL-08-008-002-013/38
(Kumbalam)
|
1608008002NRG23070520220024571
|
07/05/2022
|
MINI
|
1608008002WL002961
|
MINI
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
17/05/2022
|
|
1270036790
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Palluruthy
|
KL-08-008-002-013/47
(Kumbalam)
|
1608008002NRG23070520220024572
|
07/05/2022
|
OMANA C R
|
1608008002WL002961
|
OMANA C R
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036789
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Palluruthy
|
KL-08-008-002-013/49
(Kumbalam)
|
1608008002NRG23070520220024573
|
07/05/2022
|
OMANA K K
|
1608008002WL002961
|
OMANA K K
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036785
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Palluruthy
|
KL-08-008-002-013/5
(Kumbalam)
|
1608008002NRG23070520220024574
|
07/05/2022
|
SUJATHA VELAPPAN
|
1608008002WL002961
|
SUJATHA VELAPPAN
|
00409
|
SIBL0000215
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270036797
|
|
SUJATHA VELAPPAN
|
BANK OF BARODA(606985)
|
|
17
|
Palluruthy
|
KL-08-008-002-013/53
(Kumbalam)
|
1608008002NRG23070520220024575
|
07/05/2022
|
REMANI P B
|
1608008002WL002961
|
REMANI P B
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036786
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Palluruthy
|
KL-08-008-002-013/58
(Kumbalam)
|
1608008002NRG23070520220024576
|
07/05/2022
|
SASIKALA K M
|
1608008002WL002961
|
SASIKALA K M
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036798
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Palluruthy
|
KL-08-008-002-013/6
(Kumbalam)
|
1608008002NRG23070520220024577
|
07/05/2022
|
MYTHILI KANAKAN
|
1608008002WL002961
|
MYTHILI KANAKAN
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036791
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Palluruthy
|
KL-08-008-002-013/66
(Kumbalam)
|
1608008002NRG23070520220024578
|
07/05/2022
|
Ajitha Hariharan
|
1608008002WL002961
|
Ajitha Hariharan
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270036800
|
|
AJITHA HARIHARAN
|
BANK OF BARODA(606985)
|
|
21
|
Palluruthy
|
KL-08-008-002-013/7
(Kumbalam)
|
1608008002NRG23070520220024579
|
07/05/2022
|
SUNITHA VINAYAKAN
|
1608008002WL002961
|
SUNITHA VINAYAKAN
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270036783
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
22
|
Palluruthy
|
KL-08-008-002-013/8
(Kumbalam)
|
1608008002NRG23070520220024580
|
07/05/2022
|
Ammini.P.V
|
1608008002WL002961
|
Ammini.P.V
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270036801
|
|
AMMINI SUKUMARAN
|
CANARA BANK(508532)
|
|
23
|
Palluruthy
|
KL-08-008-002-013/88
(Kumbalam)
|
1608008002NRG23070520220024581
|
07/05/2022
|
SHEELA N K
|
1608008002WL002961
|
SHEELA N K
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
17/05/2022
|
|
1270036780
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Palluruthy
|
KL-08-008-002-013/91
(Kumbalam)
|
1608008002NRG23070520220024584
|
07/05/2022
|
LIMA PAVITHRAN
|
1608008002WL002961
|
LIMA PAVITHRAN
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
17/05/2022
|
|
1270036779
|
|
NA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|