|
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-08-008-001-012/392
(Chellanam)
|
1608008001NRG23071120220709542
|
07/11/2022
|
REMA N P
|
1608008001WL040805
|
REMA N P
|
00078
|
CNRB0001730
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194573681
|
|
REMA N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-017/305
(Chellanam)
|
1608008001NRG23041120220700439
|
07/11/2022
|
SENCY XAVIER
|
1608008001WL040396
|
SENCY XAVIER
|
00127
|
FDRL0001871
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194573682
|
|
SENCY XAVIER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-012/39
(Chellanam)
|
1608008001NRG23041120220698447
|
07/11/2022
|
SUPRAN N K
|
1608008001WL040298
|
SUPRAN N K
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194573690
|
|
SUPRAN N K
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-014/38
(Chellanam)
|
1608008001NRG23071120220707784
|
07/11/2022
|
ANTONY A V
|
1608008001WL040732
|
ANTONY A V
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573687
|
|
ANTONY A V
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-014/407
(Chellanam)
|
1608008001NRG23071120220707785
|
07/11/2022
|
RAMA MOHANDAS
|
1608008001WL040732
|
RAMA MOHANDAS
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573686
|
|
RAMA MOHANDAS
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-014/62
(Chellanam)
|
1608008001NRG23071120220707807
|
07/11/2022
|
Elizabeth
|
1608008001WL040733
|
Elizabeth
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194573691
|
|
Elizabeth
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-020/290
(Chellanam)
|
1608008001NRG23021120220686196
|
07/11/2022
|
MINI N R
|
1608008001WL039696
|
MINI N R
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573692
|
|
MINI N R
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-020/40
(Chellanam)
|
1608008001NRG23021120220686200
|
07/11/2022
|
Clara Joseph
|
1608008001WL039696
|
Clara Joseph
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573689
|
|
Clara Joseph
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-021/285
(Chellanam)
|
1608008001NRG23041120220700558
|
07/11/2022
|
FRANCIS XAVIER
|
1608008001WL040403
|
FRANCIS XAVIER
|
00409
|
SIBL0000213
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194573688
|
|
FRANCIS XAVIER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
10
|
Palluruthy
|
KL-08-008-001-012/204
(Chellanam)
|
1608008001NRG23071120220709537
|
07/11/2022
|
SIJI P T
|
1608008001WL040805
|
SIJI P T
|
00415
|
SBIN0002250
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194573683
|
|
MRS SIJI P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Palluruthy
|
KL-08-008-001-020/314
(Chellanam)
|
1608008001NRG23021120220686199
|
07/11/2022
|
AGUSTHA K J
|
1608008001WL039696
|
AGUSTHA K J
|
00415
|
SBIN0008639
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573684
|
|
MRS AGUSTHA K J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Palluruthy
|
KL-08-008-001-020/292
(Chellanam)
|
1608008001NRG23021120220686198
|
07/11/2022
|
PREENY P T
|
1608008001WL039696
|
PREENY P T
|
00415
|
SBIN0070141
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573685
|
|
MRS PREENY PREENY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Palluruthy
|
KL-08-008-001-003/185
(Chellanam)
|
1608008001NRG23071120220709938
|
07/11/2022
|
REENA ANTONY
|
1608008001WL040817
|
REENA ANTONY
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194573701
|
|
REENA ANTONY
|
()
|
|
14
|
Palluruthy
|
KL-08-008-001-010/213
(Chellanam)
|
1608008001NRG23031120220693375
|
07/11/2022
|
P V JOSEPH
|
1608008001WL040056
|
P V JOSEPH
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194573707
|
|
P V JOSEPH
|
()
|
|
15
|
Palluruthy
|
KL-08-008-001-012/109
(Chellanam)
|
1608008001NRG23071120220709532
|
07/11/2022
|
SAJINI
|
1608008001WL040805
|
SAJINI
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194573697
|
|
SAJINI
|
()
|
|
16
|
Palluruthy
|
KL-08-008-001-012/123
(Chellanam)
|
1608008001NRG23071120220709536
|
07/11/2022
|
SEEMA JOLLY
|
1608008001WL040805
|
SEEMA JOLLY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194573706
|
|
SEEMA JOLLY
|
()
|
|
17
|
Palluruthy
|
KL-08-008-001-012/388
(Chellanam)
|
1608008001NRG23071120220709541
|
07/11/2022
|
SHEELA
|
1608008001WL040805
|
SHEELA
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194573703
|
|
SHEELA
|
()
|
|
18
|
Palluruthy
|
KL-08-008-001-012/39
(Chellanam)
|
1608008001NRG23041120220698446
|
07/11/2022
|
SUBHADRA SUPRAN
|
1608008001WL040298
|
SUBHADRA SUPRAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194573698
|
|
SUBHADRA SUPRAN
|
()
|
|
19
|
Palluruthy
|
KL-08-008-001-012/409
(Chellanam)
|
1608008001NRG23071120220709543
|
07/11/2022
|
PUSHPA
|
1608008001WL040805
|
PUSHPA
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194573696
|
|
PUSHPA
|
()
|
|
20
|
Palluruthy
|
KL-08-008-001-012/410
(Chellanam)
|
1608008001NRG23071120220709544
|
07/11/2022
|
LEENA SADANANDAN
|
1608008001WL040805
|
LEENA SADANANDAN
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194573693
|
|
LEENA SADANANDAN
|
()
|
|
21
|
Palluruthy
|
KL-08-008-001-012/98
(Chellanam)
|
1608008001NRG23071120220709545
|
07/11/2022
|
BABY SREENIVASAN
|
1608008001WL040805
|
BABY SREENIVASAN
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194573695
|
|
BABY SREENIVASAN
|
()
|
|
22
|
Palluruthy
|
KL-08-008-001-014/239
(Chellanam)
|
1608008001NRG23071120220707777
|
07/11/2022
|
MARY WILCY
|
1608008001WL040732
|
MARY WILCY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573705
|
|
MARY WILCY
|
()
|
|
23
|
Palluruthy
|
KL-08-008-001-015/203
(Chellanam)
|
1608008001NRG23041120220698390
|
07/11/2022
|
THANKARAJAN
|
1608008001WL040292
|
THANKARAJAN
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194573694
|
|
THANKARAJAN
|
()
|
|
24
|
Palluruthy
|
KL-08-008-001-020/317
(Chellanam)
|
1608008001NRG23031120220693352
|
07/11/2022
|
MARIYAM SHINY MICHEL
|
1608008001WL040049
|
MARIYAM SHINY MICHEL
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194573700
|
|
MARIYAM SHINY MICHEL
|
()
|
|
25
|
Palluruthy
|
KL-08-008-001-020/358
(Chellanam)
|
1608008001NRG23071120220712074
|
07/11/2022
|
ROSILIN
|
1608008001WL040928
|
ROSILIN
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194573702
|
|
ROSILIN
|
()
|
|
26
|
Palluruthy
|
KL-08-008-001-020/94
(Chellanam)
|
1608008001NRG23021120220686201
|
07/11/2022
|
MANI VIJAYAN
|
1608008001WL039696
|
MANI VIJAYAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573699
|
|
MANI VIJAYAN
|
()
|
|
27
|
Palluruthy
|
KL-08-008-001-021/60
(Chellanam)
|
1608008001NRG23031120220693374
|
07/11/2022
|
XAVIER P J
|
1608008001WL040055
|
XAVIER P J
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194573704
|
|
XAVIER P J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
28
|
Palluruthy
|
KL-08-008-001-008/211
(Chellanam)
|
1608008001NRG23071120220707764
|
07/11/2022
|
ANITHA
|
1608008001WL040732
|
ANITHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573720
|
|
ANITHA
|
()
|
|
29
|
Palluruthy
|
KL-08-008-001-014/346
(Chellanam)
|
1608008001NRG23071120220707783
|
07/11/2022
|
MARY PIOUS
|
1608008001WL040732
|
MARY PIOUS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573725
|
|
MARY PIOUS
|
()
|
|
30
|
Palluruthy
|
KL-08-008-001-014/412
(Chellanam)
|
1608008001NRG23071120220707786
|
07/11/2022
|
VARSHA K A
|
1608008001WL040732
|
VARSHA K A
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194573726
|
|
VARSHA K A
|
()
|
|
31
|
Palluruthy
|
KL-08-008-001-014/415
(Chellanam)
|
1608008001NRG23071120220707803
|
07/11/2022
|
MARY SEENA
|
1608008001WL040733
|
MARY SEENA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194573715
|
|
MARY SEENA
|
()
|
|
32
|
Palluruthy
|
KL-08-008-001-014/426
(Chellanam)
|
1608008001NRG23071120220707805
|
07/11/2022
|
SINI OWSEPH
|
1608008001WL040733
|
SINI OWSEPH
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194573714
|
|
SINI OWSEPH
|
()
|
|
33
|
Palluruthy
|
KL-08-008-001-015/462
(Chellanam)
|
1608008001NRG23041120220698423
|
07/11/2022
|
MARY
|
1608008001WL040295
|
MARY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194573727
|
|
MARY
|
()
|
|
34
|
Palluruthy
|
KL-08-008-001-015/489
(Chellanam)
|
1608008001NRG23041120220698424
|
07/11/2022
|
RAJEENA
|
1608008001WL040295
|
RAJEENA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194573722
|
|
RAJEENA
|
()
|
|
35
|
Palluruthy
|
KL-08-008-001-015/505
(Chellanam)
|
1608008001NRG23071120220709934
|
07/11/2022
|
MAREENA
|
1608008001WL040814
|
MAREENA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194573721
|
|
MAREENA
|
()
|
|
36
|
Palluruthy
|
KL-08-008-001-015/544
(Chellanam)
|
1608008001NRG23041120220698425
|
07/11/2022
|
JANAT KUNJAPPAN
|
1608008001WL040295
|
JANAT KUNJAPPAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194573709
|
|
JANAT KUNJAPPAN
|
()
|
|
37
|
Palluruthy
|
KL-08-008-001-015/546
(Chellanam)
|
1608008001NRG23041120220698426
|
07/11/2022
|
CELINE
|
1608008001WL040295
|
CELINE
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194573719
|
|
CELINE
|
()
|
|
38
|
Palluruthy
|
KL-08-008-001-015/73
(Chellanam)
|
1608008001NRG23041120220698431
|
07/11/2022
|
MARIYAMMA
|
1608008001WL040295
|
MARIYAMMA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194573708
|
|
MARIYAMMA
|
()
|
|
39
|
Palluruthy
|
KL-08-008-001-016/145
(Chellanam)
|
1608008001NRG23041120220698450
|
07/11/2022
|
DEVID K V
|
1608008001WL040300
|
DEVID K V
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194573712
|
|
DEVID K V
|
()
|
|
40
|
Palluruthy
|
KL-08-008-001-016/330
(Chellanam)
|
1608008001NRG23071120220709937
|
07/11/2022
|
JENSON
|
1608008001WL040816
|
JENSON
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194573713
|
|
JENSON
|
()
|
|
41
|
Palluruthy
|
KL-08-008-001-016/330
(Chellanam)
|
1608008001NRG23071120220709936
|
07/11/2022
|
MARY JENSON
|
1608008001WL040816
|
MARY JENSON
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194573716
|
|
MARY JENSON
|
()
|
|
42
|
Palluruthy
|
KL-08-008-001-017/110
(Chellanam)
|
1608008001NRG23041120220700427
|
07/11/2022
|
MARY AUGUSTINE
|
1608008001WL040396
|
MARY AUGUSTINE
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194573723
|
|
MARY AUGUSTINE
|
()
|
|
43
|
Palluruthy
|
KL-08-008-001-017/149
(Chellanam)
|
1608008001NRG23041120220700433
|
07/11/2022
|
HAIMAVATHI
|
1608008001WL040396
|
HAIMAVATHI
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194573724
|
|
HAIMAVATHI
|
()
|
|
44
|
Palluruthy
|
KL-08-008-001-017/245
(Chellanam)
|
1608008001NRG23041120220700436
|
07/11/2022
|
MAREENA DEEPA UNNI
|
1608008001WL040396
|
MAREENA DEEPA UNNI
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194573717
|
|
MAREENA DEEPA UNNI
|
()
|
|
45
|
Palluruthy
|
KL-08-008-001-017/250
(Chellanam)
|
1608008001NRG23041120220700437
|
07/11/2022
|
BRIGITH THOMAS
|
1608008001WL040396
|
BRIGITH THOMAS
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194573710
|
|
BRIGITH THOMAS
|
()
|
|
46
|
Palluruthy
|
KL-08-008-001-017/291
(Chellanam)
|
1608008001NRG23041120220700438
|
07/11/2022
|
ROSE MAIBIL V C
|
1608008001WL040396
|
ROSE MAIBIL V C
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194573711
|
|
ROSE MAIBIL V C
|
()
|
|
47
|
Palluruthy
|
KL-08-008-001-020/291
(Chellanam)
|
1608008001NRG23021120220686197
|
07/11/2022
|
SANTHA
|
1608008001WL039696
|
SANTHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194573718
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|