|
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-08-008-003-010/191
(Kumbalanghi)
|
1608008003NRG23240820220439056
|
24/08/2022
|
MARY LINI
|
1608008003WL026262
|
MARY LINI
|
00078
|
CNRB0014302
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989026
|
|
MARY LINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-010/196
(Kumbalanghi)
|
1608008003NRG23240820220439058
|
24/08/2022
|
KUNJUMANI STEPHEN
|
1608008003WL026262
|
KUNJUMANI STEPHEN
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129989025
|
|
KUNJUMANI STEPHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-006/125
(Kumbalanghi)
|
1608008003NRG23240820220439047
|
24/08/2022
|
TREESA
|
1608008003WL026262
|
TREESA
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989027
|
|
TREESA
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-010/195
(Kumbalanghi)
|
1608008003NRG23240820220439057
|
24/08/2022
|
CHINNA JOSEPH
|
1608008003WL026262
|
CHINNA JOSEPH
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129989034
|
|
CHINNA JOSEPH
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-010/238
(Kumbalanghi)
|
1608008003NRG23240820220439064
|
24/08/2022
|
joshy p m
|
1608008003WL026262
|
joshy p m
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989036
|
|
joshy p m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-003-010/175
(Kumbalanghi)
|
1608008003NRG23240820220439053
|
24/08/2022
|
ELSY FRANCIS
|
1608008003WL026262
|
ELSY FRANCIS
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989032
|
|
MRS ELSY FRANCIS
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-010/181
(Kumbalanghi)
|
1608008003NRG23240820220439054
|
24/08/2022
|
ANNIE JOSY
|
1608008003WL026262
|
ANNIE JOSY
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989033
|
|
MRS ANNIE JOSY
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-010/184
(Kumbalanghi)
|
1608008003NRG23240820220439055
|
24/08/2022
|
PREETHY MANI
|
1608008003WL026262
|
PREETHY MANI
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989029
|
|
MRS PREETHI
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-010/230
(Kumbalanghi)
|
1608008003NRG23240820220439062
|
24/08/2022
|
sheela
|
1608008003WL026262
|
sheela
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989028
|
|
MRS SHEELA V S
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-010/231
(Kumbalanghi)
|
1608008003NRG23240820220439063
|
24/08/2022
|
LEELA
|
1608008003WL026262
|
LEELA
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989031
|
|
MRS LEELA K K
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-010/32
(Kumbalanghi)
|
1608008003NRG23240820220439071
|
24/08/2022
|
SOBHANA PRAKASAN
|
1608008003WL026262
|
SOBHANA PRAKASAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989035
|
|
MRS SOBHANA PRAKASAN
|
()
|
|
12
|
Palluruthy
|
KL-08-008-003-010/53
(Kumbalanghi)
|
1608008003NRG23240820220439072
|
24/08/2022
|
PHILOMINA JOSEPH
|
1608008003WL026262
|
PHILOMINA JOSEPH
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989030
|
|
MRS PHILOMINA JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|