|
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-08-008-003-015/348
(Kumbalanghi)
|
1608008003NRG23150620220147240
|
15/06/2022
|
REMYA SHANSON
|
1608008003WL010674
|
REMYA SHANSON
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434328495
|
|
REMYASHANSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-015/183
(Kumbalanghi)
|
1608008003NRG23150620220147233
|
15/06/2022
|
JANCY
|
1608008003WL010674
|
JANCY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434328497
|
|
MRS JANCY XAVIER
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-015/319
(Kumbalanghi)
|
1608008003NRG23150620220147238
|
15/06/2022
|
RIYA
|
1608008003WL010674
|
RIYA
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434328496
|
|
MRS RIYA ANYONY ALIAN RIYA K M
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-015/85
(Kumbalanghi)
|
1608008003NRG23150620220147245
|
15/06/2022
|
GRACY GEORGE
|
1608008003WL010674
|
GRACY GEORGE
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434328498
|
|
MRS GRACY GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|