|
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-08-008-003-011/324
(Kumbalanghi)
|
1608008003NRG23210620220169274
|
21/06/2022
|
mary jacob
|
1608008003WL011846
|
mary jacob
|
00415
|
SBIN0070150
|
2037
|
2037
|
Processed
|
25/06/2022
|
|
2487730004
|
|
MRS MARY JACOB
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-011/324
(Kumbalanghi)
|
1608008003NRG23210620220169275
|
21/06/2022
|
Peter Jithu
|
1608008003WL011846
|
Peter Jithu
|
00415
|
SBIN0070150
|
2037
|
2037
|
Processed
|
25/06/2022
|
|
2487730005
|
|
MR PETER JITHU
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-014/178
(Kumbalanghi)
|
1608008003NRG23210620220169276
|
21/06/2022
|
MARIYA TINTU M P
|
1608008003WL011846
|
MARIYA TINTU M P
|
00415
|
SBIN0070150
|
2037
|
2037
|
Processed
|
25/06/2022
|
|
2487730007
|
|
MRS MARIYA TINTU M P
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-017/249
(Kumbalanghi)
|
1608008003NRG23210620220169277
|
21/06/2022
|
SHAINY SAMSON
|
1608008003WL011846
|
SHAINY SAMSON
|
00415
|
SBIN0070150
|
2037
|
2037
|
Processed
|
25/06/2022
|
|
2487730008
|
|
MRS SHAINY V V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-001/244
(Kumbalanghi)
|
1608008003NRG23210620220169272
|
21/06/2022
|
raji a s
|
1608008003WL011846
|
raji a s
|
00468
|
UBIN0540897
|
2177
|
2177
|
Processed
|
25/06/2022
|
|
2487730006
|
|
rajias
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10325
|
10325
|
|
|
|
|
|
|
|