|
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-08-008-001-012/429
(Chellanam)
|
1608008001NRG23180320231222991
|
18/03/2023
|
MARIYAMMA XAVIER
|
1608008001WL068247
|
MARIYAMMA XAVIER
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330004776
|
|
MARIYAMMA XAVIER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-012/101
(Chellanam)
|
1608008001NRG23180320231223002
|
18/03/2023
|
ROLLY VARGHESE
|
1608008001WL068248
|
ROLLY VARGHESE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330004778
|
|
ROLLY VARGHESE
|
()
|
|
3
|
Palluruthy
|
KL-08-008-001-012/165
(Chellanam)
|
1608008001NRG23180320231223006
|
18/03/2023
|
TREESAMMA KUNJAPPAN
|
1608008001WL068248
|
TREESAMMA KUNJAPPAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330004779
|
|
TREESAMMA KUNJAPPAN
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-012/324
(Chellanam)
|
1608008001NRG23180320231223016
|
18/03/2023
|
MARY CHINNAMMA
|
1608008001WL068248
|
MARY CHINNAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330004777
|
|
MARY CHINNAMMA
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-012/370
(Chellanam)
|
1608008001NRG23180320231222988
|
18/03/2023
|
SANDYA KUNJMON
|
1608008001WL068247
|
SANDYA KUNJMON
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330004780
|
|
SANDYA KUNJMON
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-012/424
(Chellanam)
|
1608008001NRG23180320231223018
|
18/03/2023
|
SEENA
|
1608008001WL068248
|
SEENA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330004782
|
|
SEENA
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-012/425
(Chellanam)
|
1608008001NRG23180320231222990
|
18/03/2023
|
Mary M S
|
1608008001WL068247
|
Mary M S
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330004783
|
|
Mary M S
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-012/90
(Chellanam)
|
1608008001NRG23180320231223021
|
18/03/2023
|
BIYATRIS XAVIER
|
1608008001WL068248
|
BIYATRIS XAVIER
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330004781
|
|
BIYATRIS XAVIER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|