|
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-08-008-001-014/274
(Chellanam)
|
1608008001NRG23190520220049294
|
19/05/2022
|
JANCY JOHNSON
|
1608008001WL004795
|
JANCY JOHNSON
|
00165
|
IBKL0000084
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113823
|
|
JANCYJOHNSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-020/130
(Chellanam)
|
1608008001NRG23190520220049614
|
19/05/2022
|
JOSEPH A S
|
1608008001WL004828
|
JOSEPH A S
|
00409
|
SIBL0000213
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113824
|
|
JOSEPHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-004/103
(Chellanam)
|
1608008001NRG23190520220049246
|
19/05/2022
|
MARY PETER D CRUZ
|
1608008001WL004782
|
MARY PETER D CRUZ
|
00409
|
SIBL0000418
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593113825
|
|
MARYPETERDCRUZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-001-004/121
(Chellanam)
|
1608008001NRG23190520220049611
|
19/05/2022
|
REENA SEBASTIAN
|
1608008001WL004826
|
REENA SEBASTIAN
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113839
|
|
REENASEBASTIAN
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-004/149
(Chellanam)
|
1608008001NRG23190520220049268
|
19/05/2022
|
ELEZABATH XAVIER
|
1608008001WL004786
|
ELEZABATH XAVIER
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593113840
|
|
ELEZABATHXAVIER
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-004/174
(Chellanam)
|
1608008001NRG23190520220049269
|
19/05/2022
|
VINCY LOUIS
|
1608008001WL004786
|
VINCY LOUIS
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593113827
|
|
VINCYLOUIS
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-004/180
(Chellanam)
|
1608008001NRG23190520220049270
|
19/05/2022
|
VIRONI RESHMA
|
1608008001WL004786
|
VIRONI RESHMA
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593113836
|
|
VIRONIRESHMA
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-004/83
(Chellanam)
|
1608008001NRG23190520220049522
|
19/05/2022
|
THOMAS K G
|
1608008001WL004814
|
THOMAS K G
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593113834
|
|
THOMASKG
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-004/83
(Chellanam)
|
1608008001NRG23190520220049523
|
19/05/2022
|
THOMAS K G
|
1608008001WL004814
|
THOMAS K G
|
00468
|
UBIN0534536
|
173
|
173
|
Processed
|
26/05/2022
|
|
1593113835
|
|
THOMASKG
|
()
|
|
10
|
Palluruthy
|
KL-08-008-001-006/109
(Chellanam)
|
1608008001NRG23190520220049098
|
19/05/2022
|
TEENA
|
1608008001WL004774
|
TEENA
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113829
|
|
TEENA
|
()
|
|
11
|
Palluruthy
|
KL-08-008-001-006/175
(Chellanam)
|
1608008001NRG23190520220049097
|
19/05/2022
|
MICHAEL K J
|
1608008001WL004773
|
MICHAEL K J
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113833
|
|
MICHAELKJ
|
()
|
|
12
|
Palluruthy
|
KL-08-008-001-006/175
(Chellanam)
|
1608008001NRG23190520220049096
|
19/05/2022
|
MINI C D
|
1608008001WL004773
|
MINI C D
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113831
|
|
MINICD
|
()
|
|
13
|
Palluruthy
|
KL-08-008-001-006/177
(Chellanam)
|
1608008001NRG23190520220049560
|
19/05/2022
|
SENEESH ANTONY P X
|
1608008001WL004820
|
SENEESH ANTONY P X
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113830
|
|
SENEESHANTONYPX
|
()
|
|
14
|
Palluruthy
|
KL-08-008-001-006/177
(Chellanam)
|
1608008001NRG23190520220049559
|
19/05/2022
|
SHANU K J
|
1608008001WL004820
|
SHANU K J
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113837
|
|
SHANUKJ
|
()
|
|
15
|
Palluruthy
|
KL-08-008-001-006/86
(Chellanam)
|
1608008001NRG23190520220049649
|
19/05/2022
|
JAMES K V
|
1608008001WL004831
|
JAMES K V
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113826
|
|
JAMESKV
|
()
|
|
16
|
Palluruthy
|
KL-08-008-001-010/178
(Chellanam)
|
1608008001NRG23190520220049651
|
19/05/2022
|
ANTONY SAJEEV
|
1608008001WL004832
|
ANTONY SAJEEV
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113832
|
|
ANTONYSAJEEV
|
()
|
|
17
|
Palluruthy
|
KL-08-008-001-010/178
(Chellanam)
|
1608008001NRG23190520220049650
|
19/05/2022
|
LUCY ANTONY
|
1608008001WL004832
|
LUCY ANTONY
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113828
|
|
LUCYANTONY
|
()
|
|
18
|
Palluruthy
|
KL-08-008-001-010/213
(Chellanam)
|
1608008001NRG23190520220049554
|
19/05/2022
|
P V JOSEPH
|
1608008001WL004816
|
P V JOSEPH
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113838
|
|
PVJOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24431
|
24431
|
|
|
|
|
|
|
|
|
19
|
Palluruthy
|
KL-08-008-001-017/280
(Chellanam)
|
1608008001NRG23190520220049276
|
19/05/2022
|
JESSY
|
1608008001WL004788
|
JESSY
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113842
|
|
JESSY
|
()
|
|
20
|
Palluruthy
|
KL-08-008-001-017/280
(Chellanam)
|
1608008001NRG23190520220049277
|
19/05/2022
|
V J SEBASTIAN
|
1608008001WL004788
|
V J SEBASTIAN
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593113841
|
|
VJSEBASTIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34694
|
34694
|
|
|
|
|
|
|
|