|
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-08-008-003-011/322
(Kumbalanghi)
|
1608008003NRG23251020220643997
|
25/10/2022
|
jacob sheejan t a
|
1608008003WL037306
|
jacob sheejan t a
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193050151
|
|
jacob sheejan t a
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-011/322
(Kumbalanghi)
|
1608008003NRG23251020220643996
|
25/10/2022
|
philomina salgi
|
1608008003WL037306
|
philomina salgi
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193050150
|
|
philomina salgi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-012/290
(Kumbalanghi)
|
1608008003NRG23251020220643999
|
25/10/2022
|
Alexander Thommasery
|
1608008003WL037306
|
Alexander Thommasery
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193050153
|
|
MR ALEXANDER THOMMASERY
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-012/290
(Kumbalanghi)
|
1608008003NRG23251020220643998
|
25/10/2022
|
Magi Alexander
|
1608008003WL037306
|
Magi Alexander
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193050152
|
|
MRS MAGI ALEXANDER
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-014/212
(Kumbalanghi)
|
1608008003NRG23251020220644002
|
25/10/2022
|
Akhila bhaskaran K B and BHASKARAN K V
|
1608008003WL037306
|
Akhila bhaskaran K B and BHASKARAN K V
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193050154
|
|
MS AKHILA BHASKARAN K B
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-014/212
(Kumbalanghi)
|
1608008003NRG23251020220644001
|
25/10/2022
|
BHASKARAN K V
|
1608008003WL037306
|
BHASKARAN K V
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193050155
|
|
MR BHASKARAN K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Palluruthy
|
KL-08-008-003-014/198
(Kumbalanghi)
|
1608008003NRG23251020220644000
|
25/10/2022
|
GEEMON C R
|
1608008003WL037306
|
GEEMON C R
|
00468
|
UBIN0561720
|
291
|
291
|
Processed
|
14/12/2022
|
|
7193050156
|
|
GEEMON C R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5889
|
5889
|
|
|
|
|
|
|
|