|
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-08-008-003-009/246
(Kumbalanghi)
|
1608008003NRG23290620220208620
|
29/06/2022
|
Rajamma k k
|
1608008003WL014019
|
Rajamma k k
|
00127
|
FDRL0001691
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814803884
|
|
Rajamma k k
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-012/236
(Kumbalanghi)
|
1608008003NRG23290620220208622
|
29/06/2022
|
JOHNSON
|
1608008003WL014019
|
JOHNSON
|
00127
|
FDRL0001691
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814803883
|
|
JOHNSON
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-012/236
(Kumbalanghi)
|
1608008003NRG23290620220208621
|
29/06/2022
|
MARY JENCY
|
1608008003WL014019
|
MARY JENCY
|
00127
|
FDRL0001691
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814803882
|
|
MARY JENCY
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-016/362
(Kumbalanghi)
|
1608008003NRG23290620220208627
|
29/06/2022
|
ANCHU P A
|
1608008003WL014019
|
ANCHU P A
|
00127
|
FDRL0001691
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814803881
|
|
ANCHU P A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-003/209
(Kumbalanghi)
|
1608008003NRG23290620220208619
|
29/06/2022
|
sindhu stephen
|
1608008003WL014019
|
sindhu stephen
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814803889
|
|
MRS SINDHU STEPHEN
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-012/87
(Kumbalanghi)
|
1608008003NRG23290620220208623
|
29/06/2022
|
francis
|
1608008003WL014019
|
francis
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814803886
|
|
MR FRANCIS
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-012/87
(Kumbalanghi)
|
1608008003NRG23290620220208624
|
29/06/2022
|
francis
|
1608008003WL014019
|
francis
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814803887
|
|
MR FRANCIS
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-014/212
(Kumbalanghi)
|
1608008003NRG23290620220208626
|
29/06/2022
|
Akhila bhaskaran K B and BHASKARAN K V
|
1608008003WL014019
|
Akhila bhaskaran K B and BHASKARAN K V
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814803888
|
|
MS AKHILA BHASKARAN K B
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-014/212
(Kumbalanghi)
|
1608008003NRG23290620220208625
|
29/06/2022
|
BHASKARAN K V
|
1608008003WL014019
|
BHASKARAN K V
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814803890
|
|
MR BHASKARAN K V
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-016/362
(Kumbalanghi)
|
1608008003NRG23290620220208628
|
29/06/2022
|
Peter M M
|
1608008003WL014019
|
Peter M M
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2814803885
|
|
MR PETER M M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|