|
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-08-008-003-012/64
(Kumbalanghi)
|
1608008003NRG23210120231031173
|
21/01/2023
|
SANTHA
|
1608008003WL057526
|
SANTHA
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464754312
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-012/140
(Kumbalanghi)
|
1608008003NRG23210120231031165
|
21/01/2023
|
MAGDALETHA ALIAS SHERY XAVIER
|
1608008003WL057526
|
MAGDALETHA ALIAS SHERY XAVIER
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464754309
|
|
MRS MAGDALETHA ALIAS SHERLY XAVIER
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-012/198
(Kumbalanghi)
|
1608008003NRG23210120231031169
|
21/01/2023
|
MOLY ANTONY
|
1608008003WL057526
|
MOLY ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464754308
|
|
MRS MOLY ANTONY
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-012/58
(Kumbalanghi)
|
1608008003NRG23210120231031171
|
21/01/2023
|
AMMINI BALAKRISHNAN
|
1608008003WL057526
|
AMMINI BALAKRISHNAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464754310
|
|
MRS AMMINIPN KOZHINJAVELIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-011/89
(Kumbalanghi)
|
1608008003NRG23210120231031164
|
21/01/2023
|
JAIN JOY
|
1608008003WL057526
|
JAIN JOY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464754311
|
|
MRS JAIN JOY ALIAS JAYINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|