|
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-08-008-001-012/234
(Chellanam)
|
1608008001NRG23031020220568965
|
03/10/2022
|
JOY ANTHO ALIAS LAWRENCE
|
1608008001WL033082
|
JOY ANTHO ALIAS LAWRENCE
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
08/10/2022
|
|
5338995856
|
|
JOY ANTHO ALIAS LAWRENCE
|
()
|
|
2
|
Palluruthy
|
KL-08-008-001-012/423
(Chellanam)
|
1608008001NRG23031020220568974
|
03/10/2022
|
BINU
|
1608008001WL033082
|
BINU
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338995857
|
|
BINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-012/238
(Chellanam)
|
1608008001NRG23031020220568967
|
03/10/2022
|
LABEENA MARGRET
|
1608008001WL033082
|
LABEENA MARGRET
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
08/10/2022
|
|
5338995858
|
|
LABEENA MARGRET
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-012/334
(Chellanam)
|
1608008001NRG23031020220568972
|
03/10/2022
|
LEELA MOHNAN
|
1608008001WL033082
|
LEELA MOHNAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338995860
|
|
LEELA MOHNAN
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-012/370
(Chellanam)
|
1608008001NRG23031020220568973
|
03/10/2022
|
SANDYA KUNJMON
|
1608008001WL033082
|
SANDYA KUNJMON
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338995859
|
|
SANDYA KUNJMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|