|
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)
|
1608008001NRG23160820220411204
|
17/08/2022
|
MARY ANTONY
|
1608008001WL024788
|
MARY ANTONY
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397093
|
|
MARY ANTONY
|
()
|
|
2
|
Palluruthy
|
KL-08-008-001-020/109
(Chellanam)
|
1608008001NRG23160820220411205
|
17/08/2022
|
MALINI SURENDRAN
|
1608008001WL024788
|
MALINI SURENDRAN
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397087
|
|
MALINI SURENDRAN
|
()
|
|
3
|
Palluruthy
|
KL-08-008-001-020/270
(Chellanam)
|
1608008001NRG23160820220411220
|
17/08/2022
|
BABY CHARLY
|
1608008001WL024788
|
BABY CHARLY
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397094
|
|
BABY CHARLY
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-020/290
(Chellanam)
|
1608008001NRG23160820220411221
|
17/08/2022
|
MINI N R
|
1608008001WL024788
|
MINI N R
|
00409
|
SIBL0000213
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154397096
|
|
MINI N R
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-020/303
(Chellanam)
|
1608008001NRG23160820220411224
|
17/08/2022
|
Aisha Kunjappan
|
1608008001WL024788
|
Aisha Kunjappan
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397085
|
|
Aisha Kunjappan
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-020/320
(Chellanam)
|
1608008001NRG23160820220411225
|
17/08/2022
|
ELIZABETH JACOB
|
1608008001WL024788
|
ELIZABETH JACOB
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397090
|
|
ELIZABETH JACOB
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-020/330
(Chellanam)
|
1608008001NRG23160820220411227
|
17/08/2022
|
MARY.K.J
|
1608008001WL024788
|
MARY.K.J
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397091
|
|
MARY.K.J
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-020/337
(Chellanam)
|
1608008001NRG23160820220411228
|
17/08/2022
|
MERCY JOSEPH
|
1608008001WL024788
|
MERCY JOSEPH
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397095
|
|
MERCY JOSEPH
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-020/340
(Chellanam)
|
1608008001NRG23160820220411229
|
17/08/2022
|
ROSAMMA ANTONY
|
1608008001WL024788
|
ROSAMMA ANTONY
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397092
|
|
ROSAMMA ANTONY
|
()
|
|
10
|
Palluruthy
|
KL-08-008-001-020/349
(Chellanam)
|
1608008001NRG23160820220411231
|
17/08/2022
|
BEENA JACOB
|
1608008001WL024788
|
BEENA JACOB
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397086
|
|
BEENA JACOB
|
()
|
|
11
|
Palluruthy
|
KL-08-008-001-020/40
(Chellanam)
|
1608008001NRG23160820220411235
|
17/08/2022
|
Clara Joseph
|
1608008001WL024788
|
Clara Joseph
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397089
|
|
Clara Joseph
|
()
|
|
12
|
Palluruthy
|
KL-08-008-001-020/59
(Chellanam)
|
1608008001NRG23160820220411237
|
17/08/2022
|
Ponnamma Joseph
|
1608008001WL024788
|
Ponnamma Joseph
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397088
|
|
Ponnamma Joseph
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
13
|
Palluruthy
|
KL-08-008-001-020/377
(Chellanam)
|
1608008001NRG23160820220411234
|
17/08/2022
|
MIDHA MARGRET T Y
|
1608008001WL024788
|
MIDHA MARGRET T Y
|
00409
|
SIBL0000606
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397097
|
|
MIDHA MARGRET T Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Palluruthy
|
KL-08-008-001-020/341
(Chellanam)
|
1608008001NRG23160820220411230
|
17/08/2022
|
MARY JAMES
|
1608008001WL024788
|
MARY JAMES
|
00415
|
SBIN0008643
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397083
|
|
MRS MARY JAMES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
Palluruthy
|
KL-08-008-001-020/292
(Chellanam)
|
1608008001NRG23160820220411223
|
17/08/2022
|
PREENY P T
|
1608008001WL024788
|
PREENY P T
|
00415
|
SBIN0070141
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397084
|
|
MRS PREENY PREENY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
16
|
Palluruthy
|
KL-08-008-001-008/187
(Chellanam)
|
1608008001NRG23170820220418534
|
17/08/2022
|
JOYFI K J
|
1608008001WL025163
|
JOYFI K J
|
00468
|
UBIN0534536
|
375
|
375
|
Processed
|
25/08/2022
|
|
4154397100
|
|
JOYFI K J
|
()
|
|
17
|
Palluruthy
|
KL-08-008-001-020/126
(Chellanam)
|
1608008001NRG23160820220411209
|
17/08/2022
|
KOCHUTHRESIA.M.L
|
1608008001WL024788
|
KOCHUTHRESIA.M.L
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397099
|
|
KOCHUTHRESIA.M.L
|
()
|
|
18
|
Palluruthy
|
KL-08-008-001-020/94
(Chellanam)
|
1608008001NRG23160820220411240
|
17/08/2022
|
MANI VIJAYAN
|
1608008001WL024788
|
MANI VIJAYAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397098
|
|
MANI VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
19
|
Palluruthy
|
KL-08-008-001-015/393
(Chellanam)
|
1608008001NRG23170820220418530
|
17/08/2022
|
JAISY
|
1608008001WL025162
|
JAISY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397101
|
|
JAISY
|
()
|
|
20
|
Palluruthy
|
KL-08-008-001-015/431
(Chellanam)
|
1608008001NRG23170820220418531
|
17/08/2022
|
RAJEENA
|
1608008001WL025162
|
RAJEENA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397106
|
|
RAJEENA
|
()
|
|
21
|
Palluruthy
|
KL-08-008-001-015/541
(Chellanam)
|
1608008001NRG23170820220418532
|
17/08/2022
|
SUSANNA
|
1608008001WL025162
|
SUSANNA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154397103
|
|
SUSANNA
|
()
|
|
22
|
Palluruthy
|
KL-08-008-001-020/291
(Chellanam)
|
1608008001NRG23160820220411222
|
17/08/2022
|
SANTHA
|
1608008001WL024788
|
SANTHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154397105
|
|
SANTHA
|
()
|
|
23
|
Palluruthy
|
KL-08-008-001-020/329
(Chellanam)
|
1608008001NRG23160820220411226
|
17/08/2022
|
AMMINI ALIAS MARIYA JOSEPH
|
1608008001WL024788
|
AMMINI ALIAS MARIYA JOSEPH
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154397102
|
|
AMMINI ALIAS MARIYA JOSEPH
|
()
|
|
24
|
Palluruthy
|
KL-08-008-001-020/365
(Chellanam)
|
1608008001NRG23160820220411233
|
17/08/2022
|
KOCHUTHRESYA
|
1608008001WL024788
|
KOCHUTHRESYA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154397104
|
|
KOCHUTHRESYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30853
|
30853
|
|
|
|
|
|
|
|