|
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-08-008-001-021/334
(Chellanam)
|
1608008001NRG23040820220375319
|
04/08/2022
|
ELSY KUNJAPPAN
|
1608008001WL022768
|
ELSY KUNJAPPAN
|
00415
|
SBIN0008643
|
2177
|
2177
|
Processed
|
11/08/2022
|
|
3862329415
|
|
ELSY KUNJAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-006/177
(Chellanam)
|
1608008001NRG23040820220375316
|
04/08/2022
|
SENEESH ANTONY P X
|
1608008001WL022766
|
SENEESH ANTONY P X
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
11/08/2022
|
|
3862329417
|
|
SENEESH ANTONY P X
|
()
|
|
3
|
Palluruthy
|
KL-08-008-001-006/177
(Chellanam)
|
1608008001NRG23040820220375315
|
04/08/2022
|
SHANU K J
|
1608008001WL022766
|
SHANU K J
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
11/08/2022
|
|
3862329419
|
|
SHANU K J
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-010/222
(Chellanam)
|
1608008001NRG23040820220375309
|
04/08/2022
|
MARY JAIN K S
|
1608008001WL022762
|
MARY JAIN K S
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
11/08/2022
|
|
3862329420
|
|
MARY JAIN K S
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-010/222
(Chellanam)
|
1608008001NRG23040820220375310
|
04/08/2022
|
SEBASTIAN BINU
|
1608008001WL022762
|
SEBASTIAN BINU
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
11/08/2022
|
|
3862329416
|
|
SEBASTIAN BINU
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-021/60
(Chellanam)
|
1608008001NRG23040820220375348
|
04/08/2022
|
XAVIER P J
|
1608008001WL022772
|
XAVIER P J
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862329418
|
|
XAVIER P J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
7
|
Palluruthy
|
KL-08-008-001-019/277
(Chellanam)
|
1608008001NRG23040820220375313
|
04/08/2022
|
ANTONY XAVIER
|
1608008001WL022764
|
ANTONY XAVIER
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
11/08/2022
|
|
3862329424
|
|
ANTONY XAVIER
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-019/277
(Chellanam)
|
1608008001NRG23040820220375312
|
04/08/2022
|
ELIZABETH MEENU P A
|
1608008001WL022764
|
ELIZABETH MEENU P A
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
11/08/2022
|
|
3862329422
|
|
ELIZABETH MEENU P A
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-021/385
(Chellanam)
|
1608008001NRG23040820220375281
|
04/08/2022
|
JOSEPH A A
|
1608008001WL022760
|
JOSEPH A A
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
11/08/2022
|
|
3862329421
|
|
JOSEPH A A
|
()
|
|
10
|
Palluruthy
|
KL-08-008-001-021/385
(Chellanam)
|
1608008001NRG23040820220375280
|
04/08/2022
|
MINI
|
1608008001WL022760
|
MINI
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
11/08/2022
|
|
3862329423
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|