|
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-08-008-001-020/108
(Chellanam)
|
1608008001NRG23100820220391593
|
12/08/2022
|
MARY ANTONY
|
1608008001WL023648
|
MARY ANTONY
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342697
|
|
MARY ANTONY
|
()
|
|
2
|
Palluruthy
|
KL-08-008-001-020/109
(Chellanam)
|
1608008001NRG23100820220391594
|
12/08/2022
|
MALINI SURENDRAN
|
1608008001WL023648
|
MALINI SURENDRAN
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342693
|
|
MALINI SURENDRAN
|
()
|
|
3
|
Palluruthy
|
KL-08-008-001-020/270
(Chellanam)
|
1608008001NRG23100820220391604
|
12/08/2022
|
BABY CHARLY
|
1608008001WL023648
|
BABY CHARLY
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342698
|
|
BABY CHARLY
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-020/303
(Chellanam)
|
1608008001NRG23100820220391607
|
12/08/2022
|
Aisha Kunjappan
|
1608008001WL023648
|
Aisha Kunjappan
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342692
|
|
Aisha Kunjappan
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-020/320
(Chellanam)
|
1608008001NRG23100820220391608
|
12/08/2022
|
ELIZABETH JACOB
|
1608008001WL023648
|
ELIZABETH JACOB
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342695
|
|
ELIZABETH JACOB
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-020/337
(Chellanam)
|
1608008001NRG23100820220391609
|
12/08/2022
|
MERCY JOSEPH
|
1608008001WL023648
|
MERCY JOSEPH
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342699
|
|
MERCY JOSEPH
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-020/340
(Chellanam)
|
1608008001NRG23100820220391610
|
12/08/2022
|
ROSAMMA ANTONY
|
1608008001WL023648
|
ROSAMMA ANTONY
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342696
|
|
ROSAMMA ANTONY
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-020/59
(Chellanam)
|
1608008001NRG23100820220391613
|
12/08/2022
|
Ponnamma Joseph
|
1608008001WL023648
|
Ponnamma Joseph
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342694
|
|
Ponnamma Joseph
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Palluruthy
|
KL-08-008-001-020/341
(Chellanam)
|
1608008001NRG23100820220391611
|
12/08/2022
|
MARY JAMES
|
1608008001WL023648
|
MARY JAMES
|
00415
|
SBIN0008643
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342690
|
|
MRS MARY JAMES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Palluruthy
|
KL-08-008-001-020/292
(Chellanam)
|
1608008001NRG23100820220391606
|
12/08/2022
|
PREENY P T
|
1608008001WL023648
|
PREENY P T
|
00415
|
SBIN0070141
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342691
|
|
MRS PREENY PREENY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
11
|
Palluruthy
|
KL-08-008-001-020/126
(Chellanam)
|
1608008001NRG23100820220391597
|
12/08/2022
|
KOCHUTHRESIA.M.L
|
1608008001WL023648
|
KOCHUTHRESIA.M.L
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342701
|
|
KOCHUTHRESIA.M.L
|
()
|
|
12
|
Palluruthy
|
KL-08-008-001-020/94
(Chellanam)
|
1608008001NRG23100820220391616
|
12/08/2022
|
MANI VIJAYAN
|
1608008001WL023648
|
MANI VIJAYAN
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342700
|
|
MANI VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
13
|
Palluruthy
|
KL-08-008-001-020/291
(Chellanam)
|
1608008001NRG23100820220391605
|
12/08/2022
|
SANTHA
|
1608008001WL023648
|
SANTHA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342702
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|