|
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-08-008-001-010/112
(Chellanam)
|
1608008001NRG23040420220000004
|
04/04/2022
|
JOSEPH ROY
|
1608008001WL00002
|
JOSEPH ROY
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/05/2022
|
|
1220779864
|
|
JOSEPHROY
|
()
|
|
2
|
Palluruthy
|
KL-08-008-001-010/112
(Chellanam)
|
1608008001NRG23040420220000003
|
04/04/2022
|
MARY GRACY
|
1608008001WL00002
|
MARY GRACY
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/05/2022
|
|
1220779865
|
|
MARYGRACY
|
()
|
|
3
|
Palluruthy
|
KL-08-008-001-010/72
(Chellanam)
|
1608008001NRG23040420220000001
|
04/04/2022
|
RENNY VARGHEESE
|
1608008001WL00001
|
RENNY VARGHEESE
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/05/2022
|
|
1220779862
|
|
RENNYVARGHEESE
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-010/72
(Chellanam)
|
1608008001NRG23040420220000002
|
04/04/2022
|
VARGHESE A P
|
1608008001WL00001
|
VARGHESE A P
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/05/2022
|
|
1220779863
|
|
VARGHESEAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|