|
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-08-008-001-018/252
(Chellanam)
|
1608008001NRG23100820220390960
|
12/08/2022
|
Mary Grace
|
1608008001WL023594
|
Mary Grace
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118329530
|
|
Mary Grace
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-018/126
(Chellanam)
|
1608008001NRG23110820220397187
|
12/08/2022
|
LILLY ANTONY
|
1608008001WL023952
|
LILLY ANTONY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118329536
|
|
LILLY ANTONY
|
()
|
|
3
|
Palluruthy
|
KL-08-008-001-018/245
(Chellanam)
|
1608008001NRG23110820220397193
|
12/08/2022
|
MARY SEREENA
|
1608008001WL023952
|
MARY SEREENA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118329537
|
|
MARY SEREENA
|
()
|
|
4
|
Palluruthy
|
KL-08-008-001-018/245
(Chellanam)
|
1608008001NRG23100820220390959
|
12/08/2022
|
MARY SEREENA
|
1608008001WL023594
|
MARY SEREENA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118329538
|
|
MARY SEREENA
|
()
|
|
5
|
Palluruthy
|
KL-08-008-001-018/260
(Chellanam)
|
1608008001NRG23100820220390961
|
12/08/2022
|
MARY GRACY ALIAS SIBLE VINCENT
|
1608008001WL023594
|
MARY GRACY ALIAS SIBLE VINCENT
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118329533
|
|
MARY GRACY ALIAS SIBLE VINCENT
|
()
|
|
6
|
Palluruthy
|
KL-08-008-001-018/297
(Chellanam)
|
1608008001NRG23100820220390962
|
12/08/2022
|
ROSE MARY
|
1608008001WL023594
|
ROSE MARY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118329540
|
|
ROSE MARY
|
()
|
|
7
|
Palluruthy
|
KL-08-008-001-018/297
(Chellanam)
|
1608008001NRG23110820220397194
|
12/08/2022
|
ROSE MARY
|
1608008001WL023952
|
ROSE MARY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118329539
|
|
ROSE MARY
|
()
|
|
8
|
Palluruthy
|
KL-08-008-001-018/37
(Chellanam)
|
1608008001NRG23110820220397198
|
12/08/2022
|
MAGGI GASPHER alias MARY GASPER
|
1608008001WL023952
|
MAGGI GASPHER alias MARY GASPER
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118329534
|
|
MAGGI GASPHER alias MARY GASPER
|
()
|
|
9
|
Palluruthy
|
KL-08-008-001-018/40
(Chellanam)
|
1608008001NRG23110820220397200
|
12/08/2022
|
LILLY XAVIER
|
1608008001WL023952
|
LILLY XAVIER
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118329535
|
|
LILLY XAVIER
|
()
|
|
10
|
Palluruthy
|
KL-08-008-001-018/92
(Chellanam)
|
1608008001NRG23110820220397207
|
12/08/2022
|
MARY
|
1608008001WL023952
|
MARY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118329532
|
|
MARY
|
()
|
|
11
|
Palluruthy
|
KL-08-008-001-018/92
(Chellanam)
|
1608008001NRG23100820220390971
|
12/08/2022
|
MARY
|
1608008001WL023594
|
MARY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118329531
|
|
MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|