|
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-08-008-001-014/180
(Chellanam)
|
1608008001NRG23160820220410237
|
17/08/2022
|
KUNJAMMA AUGUSTINE
|
1608008001WL024723
|
KUNJAMMA AUGUSTINE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151521937
|
|
MRS KUNJAMMA AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-014/115
(Chellanam)
|
1608008001NRG23160820220410235
|
17/08/2022
|
CHANDRIKA KUTTAPPAN
|
1608008001WL024723
|
CHANDRIKA KUTTAPPAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151521936
|
|
CHANDRIKA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palluruthy
|
KL-08-008-001-014/152
(Chellanam)
|
1608008001NRG23160820220410236
|
17/08/2022
|
MARIYAMMA RAPHAEL
|
1608008001WL024723
|
MARIYAMMA RAPHAEL
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151521935
|
|
MARIYAMMA RAPHAEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palluruthy
|
KL-08-008-001-014/221
(Chellanam)
|
1608008001NRG23160820220410239
|
17/08/2022
|
SAVITHA RAVEENDRAN
|
1608008001WL024723
|
SAVITHA RAVEENDRAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151521933
|
|
SAVITHA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palluruthy
|
KL-08-008-001-014/226
(Chellanam)
|
1608008001NRG23160820220410240
|
17/08/2022
|
GRACY
|
1608008001WL024723
|
GRACY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151521930
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-014/259
(Chellanam)
|
1608008001NRG23160820220410241
|
17/08/2022
|
MARY SHEEJA
|
1608008001WL024723
|
MARY SHEEJA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151521932
|
|
MARY SHEEJA REFERRED TO RR ON 28122011
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-001-014/275
(Chellanam)
|
1608008001NRG23160820220410242
|
17/08/2022
|
SHAIJA JOB ALIAS CLOUDEEM
|
1608008001WL024723
|
SHAIJA JOB ALIAS CLOUDEEM
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151521934
|
|
SHAIJA JOB ALIAS CLOUDEEM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-014/276
(Chellanam)
|
1608008001NRG23160820220410243
|
17/08/2022
|
SUJATHA PRATHAPAN
|
1608008001WL024723
|
SUJATHA PRATHAPAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151521931
|
|
SUJI PRATHAPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|