|
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-08-008-001-014/64
(Chellanam)
|
1608008001NRG23130420220001840
|
13/04/2022
|
VALLI ANTONY
|
1608008001WL000333
|
VALLI ANTONY
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
15/05/2022
|
|
1222684860
|
|
VALLI ANTONY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palluruthy
|
KL-08-008-001-016/129
(Chellanam)
|
1608008001NRG23130420220001720
|
13/04/2022
|
MARY GRACY
|
1608008001WL000311
|
MARY GRACY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222684863
|
|
MARY GRACY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palluruthy
|
KL-08-008-001-016/194
(Chellanam)
|
1608008001NRG23130420220001721
|
13/04/2022
|
SANTHA
|
1608008001WL000311
|
SANTHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222684868
|
|
SANTHA PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palluruthy
|
KL-08-008-001-016/20
(Chellanam)
|
1608008001NRG23130420220001722
|
13/04/2022
|
NALINI
|
1608008001WL000311
|
NALINI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222684867
|
|
NALINI PARAMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palluruthy
|
KL-08-008-001-016/246
(Chellanam)
|
1608008001NRG23130420220001723
|
13/04/2022
|
ELSY
|
1608008001WL000311
|
ELSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222684866
|
|
ELSY ROBERT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-016/40
(Chellanam)
|
1608008001NRG23130420220001727
|
13/04/2022
|
ALBY
|
1608008001WL000311
|
ALBY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222684862
|
|
ALBY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-001-016/51
(Chellanam)
|
1608008001NRG23130420220001729
|
13/04/2022
|
USHA
|
1608008001WL000311
|
USHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222684864
|
|
USHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-016/65
(Chellanam)
|
1608008001NRG23130420220001730
|
13/04/2022
|
MARIYA GORETTY
|
1608008001WL000311
|
MARIYA GORETTY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222684865
|
|
MARIYA GORETTY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-018/177
(Chellanam)
|
1608008001NRG23130420220001745
|
13/04/2022
|
SHOBA V S
|
1608008001WL000320
|
SHOBA V S
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
15/05/2022
|
|
1222684861
|
|
SHOBA V S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-018/235
(Chellanam)
|
1608008001NRG23130420220001842
|
13/04/2022
|
SEENA K D
|
1608008001WL000334
|
SEENA K D
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
15/05/2022
|
|
1222684859
|
|
SEENA K D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|