|
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-08-008-003-007/156
(Kumbalanghi)
|
1608008003NRG23290620220211140
|
29/06/2022
|
SHERLY
|
1608008003WL014153
|
SHERLY
|
00127
|
FDRL0001691
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022668355
|
|
SHERLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-007/148
(Kumbalanghi)
|
1608008003NRG23290620220211138
|
29/06/2022
|
MARY ASUNTHA
|
1608008003WL014153
|
MARY ASUNTHA
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022668359
|
|
MRS MARY ASSUNTHA
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-007/174
(Kumbalanghi)
|
1608008003NRG23290620220211142
|
29/06/2022
|
MARY CELIN
|
1608008003WL014153
|
MARY CELIN
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022668358
|
|
MR JESTIN M P
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-007/18
(Kumbalanghi)
|
1608008003NRG23290620220211143
|
29/06/2022
|
Elsy
|
1608008003WL014153
|
Elsy
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022668356
|
|
MRS ELSY
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-007/189
(Kumbalanghi)
|
1608008003NRG23290620220211144
|
29/06/2022
|
gracy peter
|
1608008003WL014153
|
gracy peter
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022668357
|
|
MRS GRACY PETER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|