|
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-08-008-002-001/159
(Kumbalam)
|
1608008002NRG23250520220065682
|
28/05/2022
|
RATNAMMA PANKAJAKSHAN
|
1608008002WL005842
|
RATNAMMA PANKAJAKSHAN
|
00045
|
BARB0VJNETT
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892522488
|
|
RATNAMMAPANKAJAKSHAN
|
()
|
|
2
|
Palluruthy
|
KL-08-008-002-001/167
(Kumbalam)
|
1608008002NRG23250520220065687
|
28/05/2022
|
BASHEER
|
1608008002WL005842
|
BASHEER
|
00045
|
BARB0VJNETT
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892522439
|
|
BASHEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-002-018/245
(Kumbalam)
|
1608008002NRG23270520220072206
|
28/05/2022
|
SUNITHA
|
1608008002WL006325
|
SUNITHA
|
00127
|
FDRL0001114
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522440
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-002-018/206
(Kumbalam)
|
1608008002NRG23280520220075840
|
28/05/2022
|
KOUSALYA D C
|
1608008002WL006545
|
KOUSALYA D C
|
00176
|
IDIB000M299
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892522441
|
|
KOUSALYADC
|
()
|
|
5
|
Palluruthy
|
KL-08-008-002-018/244
(Kumbalam)
|
1608008002NRG23270520220072205
|
28/05/2022
|
JISHA BIJU
|
1608008002WL006325
|
JISHA BIJU
|
00176
|
IDIB000M299
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522443
|
|
JISHABIJU
|
()
|
|
6
|
Palluruthy
|
KL-08-008-002-018/247
(Kumbalam)
|
1608008002NRG23270520220072207
|
28/05/2022
|
OMANA MURUKESAN
|
1608008002WL006325
|
OMANA MURUKESAN
|
00176
|
IDIB000M299
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892522442
|
|
OMANAMURUKESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
7
|
Palluruthy
|
KL-08-008-002-001/131
(Kumbalam)
|
1608008002NRG23250520220065679
|
28/05/2022
|
SINDHU SASI
|
1608008002WL005842
|
SINDHU SASI
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892522461
|
|
SINDHUSASI
|
()
|
|
8
|
Palluruthy
|
KL-08-008-002-001/144
(Kumbalam)
|
1608008002NRG23250520220065680
|
28/05/2022
|
LEELA.O.K
|
1608008002WL005842
|
LEELA.O.K
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892522466
|
|
LEELA.O.K
|
()
|
|
9
|
Palluruthy
|
KL-08-008-002-001/165
(Kumbalam)
|
1608008002NRG23250520220065685
|
28/05/2022
|
XAVIER K V
|
1608008002WL005842
|
XAVIER K V
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892522472
|
|
XAVIERKV
|
()
|
|
10
|
Palluruthy
|
KL-08-008-002-001/47
(Kumbalam)
|
1608008002NRG23250520220065693
|
28/05/2022
|
VARKY.K.X
|
1608008002WL005842
|
VARKY.K.X
|
00409
|
SIBL0000215
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892522458
|
|
VARKY.K.X
|
()
|
|
11
|
Palluruthy
|
KL-08-008-002-001/79
(Kumbalam)
|
1608008002NRG23250520220065698
|
28/05/2022
|
USHA
|
1608008002WL005842
|
USHA
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892522471
|
|
USHA
|
()
|
|
12
|
Palluruthy
|
KL-08-008-002-014/160
(Kumbalam)
|
1608008002NRG23230520220061421
|
28/05/2022
|
CHANDRAMATHY K
|
1608008002WL005527
|
CHANDRAMATHY K
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522459
|
|
CHANDRAMATHYK
|
()
|
|
13
|
Palluruthy
|
KL-08-008-002-014/190
(Kumbalam)
|
1608008002NRG23270520220072923
|
28/05/2022
|
RENUKA T T
|
1608008002WL006375
|
RENUKA T T
|
00409
|
SIBL0000215
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892522468
|
|
RENUKATT
|
()
|
|
14
|
Palluruthy
|
KL-08-008-002-014/198
(Kumbalam)
|
1608008002NRG23230520220061422
|
28/05/2022
|
NISHA
|
1608008002WL005527
|
NISHA
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522474
|
|
NISHA
|
()
|
|
15
|
Palluruthy
|
KL-08-008-002-016/114
(Kumbalam)
|
1608008002NRG23280520220075659
|
28/05/2022
|
INDIRA SUGUNAN
|
1608008002WL006537
|
INDIRA SUGUNAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522475
|
|
INDIRASUGUNAN
|
()
|
|
16
|
Palluruthy
|
KL-08-008-002-016/28
(Kumbalam)
|
1608008002NRG23280520220075669
|
28/05/2022
|
UDAYA SATHEESH
|
1608008002WL006537
|
UDAYA SATHEESH
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892522456
|
|
UDAYASATHEESH
|
()
|
|
17
|
Palluruthy
|
KL-08-008-002-017/126
(Kumbalam)
|
1608008002NRG23230520220061135
|
28/05/2022
|
SATHI
|
1608008002WL005511
|
SATHI
|
00409
|
SIBL0000215
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892522469
|
|
SATHI
|
()
|
|
18
|
Palluruthy
|
KL-08-008-002-018/112
(Kumbalam)
|
1608008002NRG23270520220072192
|
28/05/2022
|
KRISHNAN V T
|
1608008002WL006325
|
KRISHNAN V T
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522455
|
|
KRISHNANVT
|
()
|
|
19
|
Palluruthy
|
KL-08-008-002-018/208
(Kumbalam)
|
1608008002NRG23270520220072196
|
28/05/2022
|
USHA
|
1608008002WL006325
|
USHA
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522454
|
|
USHA
|
()
|
|
20
|
Palluruthy
|
KL-08-008-002-018/209
(Kumbalam)
|
1608008002NRG23270520220072197
|
28/05/2022
|
INDIRA RAJU
|
1608008002WL006325
|
INDIRA RAJU
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522465
|
|
INDIRARAJU
|
()
|
|
21
|
Palluruthy
|
KL-08-008-002-018/212
(Kumbalam)
|
1608008002NRG23270520220072199
|
28/05/2022
|
SANTHA N P
|
1608008002WL006325
|
SANTHA N P
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522464
|
|
SANTHANP
|
()
|
|
22
|
Palluruthy
|
KL-08-008-002-018/215
(Kumbalam)
|
1608008002NRG23280520220075842
|
28/05/2022
|
BEENU KRISHNA
|
1608008002WL006545
|
BEENU KRISHNA
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892522463
|
|
BEENUKRISHNA
|
()
|
|
23
|
Palluruthy
|
KL-08-008-002-018/216
(Kumbalam)
|
1608008002NRG23280520220075843
|
28/05/2022
|
LISSY ANTONY
|
1608008002WL006545
|
LISSY ANTONY
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892522453
|
|
LISSYANTONY
|
()
|
|
24
|
Palluruthy
|
KL-08-008-002-018/217
(Kumbalam)
|
1608008002NRG23280520220075844
|
28/05/2022
|
LISSY MOHAN
|
1608008002WL006545
|
LISSY MOHAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892522486
|
|
LISSYMOHAN
|
()
|
|
25
|
Palluruthy
|
KL-08-008-002-018/226
(Kumbalam)
|
1608008002NRG23270520220072200
|
28/05/2022
|
SINDHU SAJEEVKUMAR
|
1608008002WL006325
|
SINDHU SAJEEVKUMAR
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522457
|
|
SINDHUSAJEEVKUMAR
|
()
|
|
26
|
Palluruthy
|
KL-08-008-002-018/231
(Kumbalam)
|
1608008002NRG23270520220072203
|
28/05/2022
|
MANJULA
|
1608008002WL006325
|
MANJULA
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892522470
|
|
MANJULA
|
()
|
|
27
|
Palluruthy
|
KL-08-008-002-018/246
(Kumbalam)
|
1608008002NRG23280520220075847
|
28/05/2022
|
ANNIE VARGHESE
|
1608008002WL006545
|
ANNIE VARGHESE
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892522452
|
|
ANNIEVARGHESE
|
()
|
|
28
|
Palluruthy
|
KL-08-008-002-018/27
(Kumbalam)
|
1608008002NRG23270520220072210
|
28/05/2022
|
SHAILA N T
|
1608008002WL006325
|
SHAILA N T
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522473
|
|
SHAILANT
|
()
|
|
29
|
Palluruthy
|
KL-08-008-002-018/272
(Kumbalam)
|
1608008002NRG23280520220075849
|
28/05/2022
|
SHEELA K S
|
1608008002WL006545
|
SHEELA K S
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892522467
|
|
SHEELAKS
|
()
|
|
30
|
Palluruthy
|
KL-08-008-002-018/44
(Kumbalam)
|
1608008002NRG23270520220072922
|
28/05/2022
|
UTHAMAN M M
|
1608008002WL006374
|
UTHAMAN M M
|
00409
|
SIBL0000215
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892522460
|
|
UTHAMANMM
|
()
|
|
31
|
Palluruthy
|
KL-08-008-002-018/73
(Kumbalam)
|
1608008002NRG23280520220075861
|
28/05/2022
|
PURUSHOTHAMAN.K.K
|
1608008002WL006545
|
PURUSHOTHAMAN.K.K
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892522462
|
|
PURUSHOTHAMAN.K.K
|
()
|
|
32
|
Palluruthy
|
KL-08-008-002-018/88
(Kumbalam)
|
1608008002NRG23270520220072230
|
28/05/2022
|
BINDU VINAYAN
|
1608008002WL006325
|
BINDU VINAYAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522485
|
|
BINDUVINAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
33
|
Palluruthy
|
KL-08-008-002-018/273
(Kumbalam)
|
1608008002NRG23270520220072211
|
28/05/2022
|
P.P.CHANDRASEKHARAN and OMANA.E.A
|
1608008002WL006325
|
P.P.CHANDRASEKHARAN and OMANA.E.A
|
00415
|
SBIN0006367
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522444
|
|
MR P P CHANDRASEKHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
34
|
Palluruthy
|
KL-08-008-002-005/127
(Kumbalam)
|
1608008002NRG23230520220061386
|
28/05/2022
|
RUDRANI.C.K
|
1608008002WL005525
|
RUDRANI.C.K
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892522489
|
|
MRS RUDRANI ALIAS RUDRA
|
()
|
|
35
|
Palluruthy
|
KL-08-008-002-005/180
(Kumbalam)
|
1608008002NRG23230520220061388
|
28/05/2022
|
Remani Parameswaran
|
1608008002WL005525
|
Remani Parameswaran
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892522448
|
|
MRS RAMANI PARAMESHWARAN
|
()
|
|
36
|
Palluruthy
|
KL-08-008-002-009/182
(Kumbalam)
|
1608008002NRG23230520220060620
|
28/05/2022
|
PREETHI VINOD
|
1608008002WL005461
|
PREETHI VINOD
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522447
|
|
MRS PREETHI VINOD
|
()
|
|
37
|
Palluruthy
|
KL-08-008-002-011/135
(Kumbalam)
|
1608008002NRG23230520220061272
|
28/05/2022
|
RESHMA N K
|
1608008002WL005517
|
RESHMA N K
|
00415
|
SBIN0013224
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892522446
|
|
MRS RESHMA N K
|
()
|
|
38
|
Palluruthy
|
KL-08-008-002-012/108
(Kumbalam)
|
1608008002NRG23250520220065703
|
28/05/2022
|
AYSHA Wife of UDHAYAN
|
1608008002WL005845
|
AYSHA Wife of UDHAYAN
|
00415
|
SBIN0013224
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892522445
|
|
MRS AYSHA WO UDAYAN
|
()
|
|
39
|
Palluruthy
|
KL-08-008-002-018/234
(Kumbalam)
|
1608008002NRG23280520220075845
|
28/05/2022
|
LAILA Wife of MUHAMMADALI
|
1608008002WL006545
|
LAILA Wife of MUHAMMADALI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892522487
|
|
MRS LAILA W O MUHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
40
|
Palluruthy
|
KL-08-008-002-012/108
(Kumbalam)
|
1608008002NRG23250520220065704
|
28/05/2022
|
JISHNU O U
|
1608008002WL005845
|
JISHNU O U
|
00415
|
SBIN0016073
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892522449
|
|
MR JISHNU O U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
41
|
Palluruthy
|
KL-08-008-002-001/164
(Kumbalam)
|
1608008002NRG23250520220065684
|
28/05/2022
|
JOSEPH K F
|
1608008002WL005842
|
JOSEPH K F
|
00415
|
SBIN0070318
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892522450
|
|
MR JOSEPH K F
|
()
|
|
42
|
Palluruthy
|
KL-08-008-002-018/232
(Kumbalam)
|
1608008002NRG23270520220072204
|
28/05/2022
|
NALINI
|
1608008002WL006325
|
NALINI
|
00415
|
SBIN0070318
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892522451
|
|
MRS NALINI RAVEENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
43
|
Palluruthy
|
KL-08-008-002-001/149
(Kumbalam)
|
1608008002NRG23250520220065681
|
28/05/2022
|
GEETHA K K
|
1608008002WL005842
|
GEETHA K K
|
00468
|
UBIN0535591
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892522478
|
|
GEETHAKK
|
()
|
|
44
|
Palluruthy
|
KL-08-008-002-001/160
(Kumbalam)
|
1608008002NRG23250520220065683
|
28/05/2022
|
SUNITHA.T.P
|
1608008002WL005842
|
SUNITHA.T.P
|
00468
|
UBIN0535591
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892522481
|
|
SUNITHA.T.P
|
()
|
|
45
|
Palluruthy
|
KL-08-008-002-001/166
(Kumbalam)
|
1608008002NRG23250520220065686
|
28/05/2022
|
ANTONY OUSEPH
|
1608008002WL005842
|
ANTONY OUSEPH
|
00468
|
UBIN0535591
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892522479
|
|
ANTONYOUSEPH
|
()
|
|
46
|
Palluruthy
|
KL-08-008-002-018/229
(Kumbalam)
|
1608008002NRG23270520220072201
|
28/05/2022
|
SHYLA.T.A
|
1608008002WL006325
|
SHYLA.T.A
|
00468
|
UBIN0535591
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892522476
|
|
SHYLA.T.A
|
()
|
|
47
|
Palluruthy
|
KL-08-008-002-018/259
(Kumbalam)
|
1608008002NRG23270520220072208
|
28/05/2022
|
SUJATHA
|
1608008002WL006325
|
SUJATHA
|
00468
|
UBIN0535591
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522484
|
|
SUJATHA
|
()
|
|
48
|
Palluruthy
|
KL-08-008-002-018/266
(Kumbalam)
|
1608008002NRG23280520220075848
|
28/05/2022
|
JALAJA.E.K
|
1608008002WL006545
|
JALAJA.E.K
|
00468
|
UBIN0535591
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892522480
|
|
JALAJA.E.K
|
()
|
|
49
|
Palluruthy
|
KL-08-008-002-018/269
(Kumbalam)
|
1608008002NRG23270520220072209
|
28/05/2022
|
RESHMI.A.S
|
1608008002WL006325
|
RESHMI.A.S
|
00468
|
UBIN0535591
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892522482
|
|
RESHMI.A.S
|
()
|
|
50
|
Palluruthy
|
KL-08-008-002-018/40
(Kumbalam)
|
1608008002NRG23280520220075854
|
28/05/2022
|
SUCHITHRA SUHILAL
|
1608008002WL006545
|
SUCHITHRA SUHILAL
|
00468
|
UBIN0535591
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892522477
|
|
SUCHITHRASUHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
51
|
Palluruthy
|
KL-08-008-002-009/183
(Kumbalam)
|
1608008002NRG23230520220060621
|
28/05/2022
|
DEEPA K P
|
1608008002WL005461
|
DEEPA K P
|
00468
|
UBIN0906727
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892522483
|
|
DEEPAKP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|