|
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-08-008-001-012/315
(Chellanam)
|
1608008001NRG23260920220530286
|
28/09/2022
|
MUKESH K K
|
1608008001WL031097
|
MUKESH K K
|
00127
|
FDRL0001691
|
60
|
60
|
Processed
|
05/10/2022
|
|
5233706667
|
|
MUKESH K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-010/249
(Chellanam)
|
1608008001NRG23280920220545417
|
28/09/2022
|
MERCY
|
1608008001WL031861
|
MERCY
|
00415
|
SBIN0008643
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233706668
|
|
MRS MERCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-001/263
(Chellanam)
|
1608008001NRG23260920220530287
|
28/09/2022
|
SOLLY
|
1608008001WL031098
|
SOLLY
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233706670
|
|
SOLLY
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-003/185
(Chellanam)
|
1608008001NRG23260920220530292
|
28/09/2022
|
REENA ANTONY
|
1608008001WL031103
|
REENA ANTONY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233706676
|
|
REENA ANTONY
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-004/121
(Chellanam)
|
1608008001NRG23280920220545421
|
28/09/2022
|
REENA SEBASTIAN
|
1608008001WL031864
|
REENA SEBASTIAN
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233706679
|
|
REENA SEBASTIAN
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-004/35
(Chellanam)
|
1608008001NRG23280920220545418
|
28/09/2022
|
DEEPTHI CATHERINE
|
1608008001WL031862
|
DEEPTHI CATHERINE
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233706678
|
|
DEEPTHI CATHERINE
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-007/321
(Chellanam)
|
1608008001NRG23280920220539995
|
28/09/2022
|
MINI JOY
|
1608008001WL031579
|
MINI JOY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706671
|
|
MINI JOY
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-007/348
(Chellanam)
|
1608008001NRG23280920220539996
|
28/09/2022
|
Rosily
|
1608008001WL031579
|
Rosily
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233706680
|
|
Rosily
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-008/198
(Chellanam)
|
1608008001NRG23280920220545099
|
28/09/2022
|
CHINNAMMA VARGHESE
|
1608008001WL031845
|
CHINNAMMA VARGHESE
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233706677
|
|
CHINNAMMA VARGHESE
|
()
|
|
10
|
Palluruthy
|
KL-08-008-001-008/213
(Chellanam)
|
1608008001NRG23270920220534860
|
28/09/2022
|
MARY GRACE
|
1608008001WL031351
|
MARY GRACE
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233706675
|
|
MARY GRACE
|
()
|
|
11
|
Palluruthy
|
KL-08-008-001-008/213
(Chellanam)
|
1608008001NRG23270920220534861
|
28/09/2022
|
THOMAS
|
1608008001WL031351
|
THOMAS
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233706674
|
|
THOMAS
|
()
|
|
12
|
Palluruthy
|
KL-08-008-001-008/233
(Chellanam)
|
1608008001NRG23280920220545100
|
28/09/2022
|
SUBHASHINI
|
1608008001WL031845
|
SUBHASHINI
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233706672
|
|
SUBHASHINI
|
()
|
|
13
|
Palluruthy
|
KL-08-008-001-008/52
(Chellanam)
|
1608008001NRG23280920220545107
|
28/09/2022
|
SEENA SEBASTIAN
|
1608008001WL031845
|
SEENA SEBASTIAN
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233706669
|
|
SEENA SEBASTIAN
|
()
|
|
14
|
Palluruthy
|
KL-08-008-001-011/180
(Chellanam)
|
1608008001NRG23260920220530285
|
28/09/2022
|
ROSE LINTA K A
|
1608008001WL031096
|
ROSE LINTA K A
|
00468
|
UBIN0534536
|
250
|
250
|
Processed
|
05/10/2022
|
|
5233706673
|
|
ROSE LINTA K A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19843
|
19843
|
|
|
|
|
|
|
|
|
15
|
Palluruthy
|
KL-08-008-001-013/220
(Chellanam)
|
1608008001NRG23260920220530289
|
28/09/2022
|
PARIMALA
|
1608008001WL031100
|
PARIMALA
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233706684
|
|
PARIMALA
|
()
|
|
16
|
Palluruthy
|
KL-08-008-001-014/342
(Chellanam)
|
1608008001NRG23280920220545414
|
28/09/2022
|
CLARA ANTONY
|
1608008001WL031859
|
CLARA ANTONY
|
00468
|
UBIN0902233
|
184
|
184
|
Processed
|
05/10/2022
|
|
5233706682
|
|
CLARA ANTONY
|
()
|
|
17
|
Palluruthy
|
KL-08-008-001-015/469
(Chellanam)
|
1608008001NRG23260920220530290
|
28/09/2022
|
METTILDA
|
1608008001WL031101
|
METTILDA
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233706683
|
|
METTILDA
|
()
|
|
18
|
Palluruthy
|
KL-08-008-001-017/105
(Chellanam)
|
1608008001NRG23280920220545482
|
28/09/2022
|
VARGHESE P A
|
1608008001WL031867
|
VARGHESE P A
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233706681
|
|
VARGHESE P A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28795
|
28795
|
|
|
|
|
|
|
|