|
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-08-008-003-014/170
(Kumbalanghi)
|
1608008003NRG23270620220195720
|
28/06/2022
|
JAMEELA K T
|
1608008003WL013319
|
JAMEELA K T
|
00089
|
CBIN0280961
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814877709
|
|
JAMEELA K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-014/190
(Kumbalanghi)
|
1608008003NRG23270620220195722
|
28/06/2022
|
SHYBI
|
1608008003WL013319
|
SHYBI
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814877710
|
|
SHYBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-014/187
(Kumbalanghi)
|
1608008003NRG23270620220195721
|
28/06/2022
|
MAHESWARY LAKSHMANAN
|
1608008003WL013319
|
MAHESWARY LAKSHMANAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814877711
|
|
MRS MAHESWARY LAKSHMANAN
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-014/205
(Kumbalanghi)
|
1608008003NRG23270620220195723
|
28/06/2022
|
sreedevi
|
1608008003WL013319
|
sreedevi
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814877712
|
|
MRS SREEDEVI M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|