|
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-08-008-001-014/38
(Chellanam)
|
1608008001NRG23300720220354733
|
04/08/2022
|
ANTONY A V
|
1608008001WL021625
|
ANTONY A V
|
00409
|
SIBL0000213
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862326358
|
|
ANTONY A V
|
()
|
|
2
|
Palluruthy
|
KL-08-008-001-014/62
(Chellanam)
|
1608008001NRG23300720220354743
|
04/08/2022
|
Elizabeth
|
1608008001WL021625
|
Elizabeth
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862326359
|
|
Elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-008/211
(Chellanam)
|
1608008001NRG23300720220354711
|
04/08/2022
|
ANITHA
|
1608008001WL021625
|
ANITHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862326366
|
|
ANITHA
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-014/201
(Chellanam)
|
1608008001NRG23300720220354721
|
04/08/2022
|
MARY JENCY
|
1608008001WL021625
|
MARY JENCY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862326364
|
|
MARY JENCY
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-014/382
(Chellanam)
|
1608008001NRG23300720220354734
|
04/08/2022
|
MARY GRACY PETER
|
1608008001WL021625
|
MARY GRACY PETER
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862326360
|
|
MARY GRACY PETER
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-014/392
(Chellanam)
|
1608008001NRG23300720220354735
|
04/08/2022
|
JAYANTHY
|
1608008001WL021625
|
JAYANTHY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862326365
|
|
JAYANTHY
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-014/415
(Chellanam)
|
1608008001NRG23300720220354736
|
04/08/2022
|
MARY SEENA
|
1608008001WL021625
|
MARY SEENA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862326362
|
|
MARY SEENA
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-014/424
(Chellanam)
|
1608008001NRG23300720220354738
|
04/08/2022
|
MARGRET
|
1608008001WL021625
|
MARGRET
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862326363
|
|
MARGRET
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-014/426
(Chellanam)
|
1608008001NRG23300720220354739
|
04/08/2022
|
SINI OWSEPH
|
1608008001WL021625
|
SINI OWSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862326361
|
|
SINI OWSEPH
|
()
|
|
10
|
Palluruthy
|
KL-08-008-001-014/7
(Chellanam)
|
1608008001NRG23300720220354746
|
04/08/2022
|
ANNAMMA JOSEPH
|
1608008001WL021625
|
ANNAMMA JOSEPH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862326367
|
|
ANNAMMA JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|