|
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-08-008-001-016/215
(Chellanam)
|
1608008001NRG23110820220399025
|
12/08/2022
|
KOMSEETHA
|
1608008001WL024047
|
KOMSEETHA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118344675
|
|
KOMSEETHA
|
()
|
|
2
|
Palluruthy
|
KL-08-008-001-017/136
(Chellanam)
|
1608008001NRG23110820220399030
|
12/08/2022
|
SHINI SEBASTIAN
|
1608008001WL024047
|
SHINI SEBASTIAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118344673
|
|
SHINI SEBASTIAN
|
()
|
|
3
|
Palluruthy
|
KL-08-008-001-017/248
(Chellanam)
|
1608008001NRG23110820220399035
|
12/08/2022
|
MARY P D
|
1608008001WL024047
|
MARY P D
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118344674
|
|
MARY P D
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-017/252
(Chellanam)
|
1608008001NRG23110820220399036
|
12/08/2022
|
SOMINI
|
1608008001WL024047
|
SOMINI
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118344677
|
|
SOMINI
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-017/274
(Chellanam)
|
1608008001NRG23110820220399038
|
12/08/2022
|
K.S.PHILOMINA
|
1608008001WL024047
|
K.S.PHILOMINA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118344672
|
|
K.S.PHILOMINA
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-017/281
(Chellanam)
|
1608008001NRG23110820220399039
|
12/08/2022
|
SHERLY LALU
|
1608008001WL024047
|
SHERLY LALU
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118344679
|
|
SHERLY LALU
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-017/283
(Chellanam)
|
1608008001NRG23110820220399040
|
12/08/2022
|
MARY KUTTY.P.A.
|
1608008001WL024047
|
MARY KUTTY.P.A.
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118344676
|
|
MARY KUTTY.P.A.
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-017/307
(Chellanam)
|
1608008001NRG23110820220399041
|
12/08/2022
|
VALSAMMA SEBASTIAN
|
1608008001WL024047
|
VALSAMMA SEBASTIAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118344678
|
|
VALSAMMA SEBASTIAN
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-017/39
(Chellanam)
|
1608008001NRG23110820220399048
|
12/08/2022
|
SOSAMMA ANTONY
|
1608008001WL024047
|
SOSAMMA ANTONY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118344680
|
|
SOSAMMA ANTONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|