|
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-08-008-001-015/85
(Chellanam)
|
1608008001NRG23191120220769812
|
19/11/2022
|
REENA JACOB
|
1608008001WL043783
|
REENA JACOB
|
00048
|
BKID0008541
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197840256
|
|
REENA JACOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-012/45
(Chellanam)
|
1608008001NRG23191120220769076
|
19/11/2022
|
CLARA
|
1608008001WL043737
|
CLARA
|
00127
|
FDRL0001466
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197840257
|
|
CLARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-012/234
(Chellanam)
|
1608008001NRG23191120220769036
|
19/11/2022
|
JOY ANTHO ALIAS LAWRENCE
|
1608008001WL043733
|
JOY ANTHO ALIAS LAWRENCE
|
00409
|
SIBL0000213
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197840263
|
|
JOY ANTHO ALIAS LAWRENCE
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-012/423
(Chellanam)
|
1608008001NRG23191120220769046
|
19/11/2022
|
BINU
|
1608008001WL043733
|
BINU
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197840264
|
|
BINU
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-012/70
(Chellanam)
|
1608008001NRG23191120220769078
|
19/11/2022
|
KUNJUKUNJU A J
|
1608008001WL043737
|
KUNJUKUNJU A J
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197840259
|
|
KUNJUKUNJU A J
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-012/73
(Chellanam)
|
1608008001NRG23191120220769785
|
19/11/2022
|
STEPHEN M C
|
1608008001WL043775
|
STEPHEN M C
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197840265
|
|
STEPHEN M C
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-016/386
(Chellanam)
|
1608008001NRG23191120220769804
|
19/11/2022
|
VINAYA MARY
|
1608008001WL043777
|
VINAYA MARY
|
00409
|
SIBL0000213
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197840260
|
|
VINAYA MARY
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-020/272
(Chellanam)
|
1608008001NRG23191120220769791
|
19/11/2022
|
PONNAMMA ANTONY
|
1608008001WL043775
|
PONNAMMA ANTONY
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197840261
|
|
PONNAMMA ANTONY
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-020/92
(Chellanam)
|
1608008001NRG23191120220769799
|
19/11/2022
|
Elizabeth Jacob
|
1608008001WL043775
|
Elizabeth Jacob
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197840262
|
|
Elizabeth Jacob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
10
|
Palluruthy
|
KL-08-008-001-012/398
(Chellanam)
|
1608008001NRG23191120220769067
|
19/11/2022
|
PREETHY PRAKASHAN
|
1608008001WL043736
|
PREETHY PRAKASHAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197840258
|
|
MRS PREETHY PRAKASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Palluruthy
|
KL-08-008-001-006/174
(Chellanam)
|
1608008001NRG23191120220769783
|
19/11/2022
|
MARY JISHA K K
|
1608008001WL043774
|
MARY JISHA K K
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197840276
|
|
MARY JISHA K K
|
()
|
|
12
|
Palluruthy
|
KL-08-008-001-006/174
(Chellanam)
|
1608008001NRG23191120220769784
|
19/11/2022
|
NICHLAOS K S
|
1608008001WL043774
|
NICHLAOS K S
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197840274
|
|
NICHLAOS K S
|
()
|
|
13
|
Palluruthy
|
KL-08-008-001-007/277
(Chellanam)
|
1608008001NRG23191120220769900
|
19/11/2022
|
MARY MARGRET K F
|
1608008001WL043790
|
MARY MARGRET K F
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197840267
|
|
MARY MARGRET K F
|
()
|
|
14
|
Palluruthy
|
KL-08-008-001-007/352
(Chellanam)
|
1608008001NRG23191120220769901
|
19/11/2022
|
ALICE K F
|
1608008001WL043791
|
ALICE K F
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197840266
|
|
ALICE K F
|
()
|
|
15
|
Palluruthy
|
KL-08-008-001-012/22
(Chellanam)
|
1608008001NRG23191120220769065
|
19/11/2022
|
Malathi
|
1608008001WL043736
|
Malathi
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197840272
|
|
Malathi
|
()
|
|
16
|
Palluruthy
|
KL-08-008-001-012/238
(Chellanam)
|
1608008001NRG23191120220769038
|
19/11/2022
|
LABEENA MARGRET
|
1608008001WL043733
|
LABEENA MARGRET
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197840269
|
|
LABEENA MARGRET
|
()
|
|
17
|
Palluruthy
|
KL-08-008-001-012/334
(Chellanam)
|
1608008001NRG23191120220769044
|
19/11/2022
|
LEELA MOHNAN
|
1608008001WL043733
|
LEELA MOHNAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197840273
|
|
LEELA MOHNAN
|
()
|
|
18
|
Palluruthy
|
KL-08-008-001-012/370
(Chellanam)
|
1608008001NRG23191120220769045
|
19/11/2022
|
SANDYA KUNJMON
|
1608008001WL043733
|
SANDYA KUNJMON
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197840270
|
|
SANDYA KUNJMON
|
()
|
|
19
|
Palluruthy
|
KL-08-008-001-012/379
(Chellanam)
|
1608008001NRG23191120220769066
|
19/11/2022
|
AJITHA KAMALAHASAN
|
1608008001WL043736
|
AJITHA KAMALAHASAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197840268
|
|
AJITHA KAMALAHASAN
|
()
|
|
20
|
Palluruthy
|
KL-08-008-001-012/391
(Chellanam)
|
1608008001NRG23191120220769810
|
19/11/2022
|
REMANI GOPALAN
|
1608008001WL043782
|
REMANI GOPALAN
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197840271
|
|
REMANI GOPALAN
|
()
|
|
21
|
Palluruthy
|
KL-08-008-001-012/98
(Chellanam)
|
1608008001NRG23191120220769072
|
19/11/2022
|
NISHA RAJEEV
|
1608008001WL043736
|
NISHA RAJEEV
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197840275
|
|
NISHA RAJEEV
|
()
|
|
22
|
Palluruthy
|
KL-08-008-001-014/431
(Chellanam)
|
1608008001NRG23171120220762848
|
19/11/2022
|
LINCY MOL N V
|
1608008001WL043416
|
LINCY MOL N V
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197840277
|
|
LINCY MOL N V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
23
|
Palluruthy
|
KL-08-008-001-012/391
(Chellanam)
|
1608008001NRG23191120220769811
|
19/11/2022
|
BINU K G
|
1608008001WL043782
|
BINU K G
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197840278
|
|
BINU K G
|
()
|
|
24
|
Palluruthy
|
KL-08-008-001-014/196
(Chellanam)
|
1608008001NRG23171120220762837
|
19/11/2022
|
RAJEESHA P K
|
1608008001WL043416
|
RAJEESHA P K
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197840283
|
|
RAJEESHA P K
|
()
|
|
25
|
Palluruthy
|
KL-08-008-001-014/236
(Chellanam)
|
1608008001NRG23171120220762838
|
19/11/2022
|
MONISHA MOHAN
|
1608008001WL043416
|
MONISHA MOHAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197840285
|
|
MONISHA MOHAN
|
()
|
|
26
|
Palluruthy
|
KL-08-008-001-014/263
(Chellanam)
|
1608008001NRG23171120220762839
|
19/11/2022
|
AHALYA K V
|
1608008001WL043416
|
AHALYA K V
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197840291
|
|
AHALYA K V
|
()
|
|
27
|
Palluruthy
|
KL-08-008-001-014/289
(Chellanam)
|
1608008001NRG23171120220762842
|
19/11/2022
|
ANU NIJESH
|
1608008001WL043416
|
ANU NIJESH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197840286
|
|
ANU NIJESH
|
()
|
|
28
|
Palluruthy
|
KL-08-008-001-014/372
(Chellanam)
|
1608008001NRG23171120220762844
|
19/11/2022
|
INDHUMATHY PRASAD
|
1608008001WL043416
|
INDHUMATHY PRASAD
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197840292
|
|
INDHUMATHY PRASAD
|
()
|
|
29
|
Palluruthy
|
KL-08-008-001-014/374
(Chellanam)
|
1608008001NRG23171120220762845
|
19/11/2022
|
BETSY XAVIER
|
1608008001WL043416
|
BETSY XAVIER
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197840282
|
|
BETSY XAVIER
|
()
|
|
30
|
Palluruthy
|
KL-08-008-001-014/378
(Chellanam)
|
1608008001NRG23171120220762846
|
19/11/2022
|
PRAMEELA VENU
|
1608008001WL043416
|
PRAMEELA VENU
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197840287
|
|
PRAMEELA VENU
|
()
|
|
31
|
Palluruthy
|
KL-08-008-001-014/389
(Chellanam)
|
1608008001NRG23171120220762847
|
19/11/2022
|
MANJU RAGHAVAN
|
1608008001WL043416
|
MANJU RAGHAVAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197840288
|
|
MANJU RAGHAVAN
|
()
|
|
32
|
Palluruthy
|
KL-08-008-001-015/511
(Chellanam)
|
1608008001NRG23191120220769073
|
19/11/2022
|
NIMISHA SHIBU
|
1608008001WL043736
|
NIMISHA SHIBU
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197840284
|
|
NIMISHA SHIBU
|
()
|
|
33
|
Palluruthy
|
KL-08-008-001-015/85
(Chellanam)
|
1608008001NRG23191120220769813
|
19/11/2022
|
STALIN GEORGE
|
1608008001WL043783
|
STALIN GEORGE
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197840281
|
|
STALIN GEORGE
|
()
|
|
34
|
Palluruthy
|
KL-08-008-001-016/235
(Chellanam)
|
1608008001NRG23191120220769803
|
19/11/2022
|
JUSTIN A F
|
1608008001WL043776
|
JUSTIN A F
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197840280
|
|
JUSTIN A F
|
()
|
|
35
|
Palluruthy
|
KL-08-008-001-020/239
(Chellanam)
|
1608008001NRG23191120220769789
|
19/11/2022
|
YASODA RAMAN
|
1608008001WL043775
|
YASODA RAMAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197840289
|
|
YASODA RAMAN
|
()
|
|
36
|
Palluruthy
|
KL-08-008-001-020/33
(Chellanam)
|
1608008001NRG23191120220769793
|
19/11/2022
|
ARUNDHATHY SUKUMARAN
|
1608008001WL043775
|
ARUNDHATHY SUKUMARAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197840279
|
|
ARUNDHATHY SUKUMARAN
|
()
|
|
37
|
Palluruthy
|
KL-08-008-001-020/95
(Chellanam)
|
1608008001NRG23191120220769800
|
19/11/2022
|
SARASWATHI
|
1608008001WL043775
|
SARASWATHI
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197840290
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46339
|
46339
|
|
|
|
|
|
|
|