|
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-08-008-001-014/405
(Chellanam)
|
1608008001NRG23300720220354481
|
04/08/2022
|
MARIYAMMA KUNJAPPAN
|
1608008001WL021617
|
MARIYAMMA KUNJAPPAN
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862326489
|
|
MARIYAMMA KUNJAPPAN
|
()
|
|
2
|
Palluruthy
|
KL-08-008-001-014/407
(Chellanam)
|
1608008001NRG23300720220354482
|
04/08/2022
|
RAMA MOHANDAS
|
1608008001WL021617
|
RAMA MOHANDAS
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862326488
|
|
RAMA MOHANDAS
|
()
|
|
3
|
Palluruthy
|
KL-08-008-001-014/428
(Chellanam)
|
1608008001NRG23300720220354485
|
04/08/2022
|
SHEELA MANOJ K V
|
1608008001WL021617
|
SHEELA MANOJ K V
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862326487
|
|
SHEELA MANOJ K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-001-014/433
(Chellanam)
|
1608008001NRG23300720220354486
|
04/08/2022
|
Reshma
|
1608008001WL021617
|
Reshma
|
00415
|
SBIN0070960
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862326486
|
|
MRS RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-001-014/129
(Chellanam)
|
1608008001NRG23300720220354448
|
04/08/2022
|
ANNAKUTTI CHACKO
|
1608008001WL021617
|
ANNAKUTTI CHACKO
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862326495
|
|
ANNAKUTTI CHACKO
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-014/233
(Chellanam)
|
1608008001NRG23300720220354462
|
04/08/2022
|
V K VILASINI
|
1608008001WL021617
|
V K VILASINI
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862326490
|
|
V K VILASINI
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-014/263
(Chellanam)
|
1608008001NRG23300720220354467
|
04/08/2022
|
AHALYA K V
|
1608008001WL021617
|
AHALYA K V
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862326497
|
|
AHALYA K V
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-014/328
(Chellanam)
|
1608008001NRG23300720220354475
|
04/08/2022
|
KRISHNAN
|
1608008001WL021617
|
KRISHNAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862326494
|
|
KRISHNAN
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-014/334
(Chellanam)
|
1608008001NRG23300720220354477
|
04/08/2022
|
PRAMEELA
|
1608008001WL021617
|
PRAMEELA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862326492
|
|
PRAMEELA
|
()
|
|
10
|
Palluruthy
|
KL-08-008-001-014/364
(Chellanam)
|
1608008001NRG23300720220354479
|
04/08/2022
|
MARY THOMAS
|
1608008001WL021617
|
MARY THOMAS
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862326496
|
|
MARY THOMAS
|
()
|
|
11
|
Palluruthy
|
KL-08-008-001-014/408
(Chellanam)
|
1608008001NRG23300720220354483
|
04/08/2022
|
KANAKA
|
1608008001WL021617
|
KANAKA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862326493
|
|
KANAKA
|
()
|
|
12
|
Palluruthy
|
KL-08-008-001-014/411
(Chellanam)
|
1608008001NRG23300720220354484
|
04/08/2022
|
CHANDRALEKHA
|
1608008001WL021617
|
CHANDRALEKHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862326491
|
|
CHANDRALEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
13
|
Palluruthy
|
KL-08-008-001-014/380
(Chellanam)
|
1608008001NRG23300720220354480
|
04/08/2022
|
SHEENA
|
1608008001WL021617
|
SHEENA
|
00657
|
KLGB0040612
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862326485
|
|
SHEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|