|
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-08-008-003-001/229
(Kumbalanghi)
|
1608008003NRG23260720220333178
|
26/07/2022
|
swapna sunil
|
1608008003WL020623
|
swapna sunil
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443667938
|
|
swapna sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-001/202
(Kumbalanghi)
|
1608008003NRG23260720220333175
|
26/07/2022
|
KAIRALI
|
1608008003WL020623
|
KAIRALI
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443667939
|
|
KAIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-001/182
(Kumbalanghi)
|
1608008003NRG23260720220333171
|
26/07/2022
|
REENA
|
1608008003WL020623
|
REENA
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443667945
|
|
MRS REENA JOY
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-001/198
(Kumbalanghi)
|
1608008003NRG23260720220333172
|
26/07/2022
|
MARY RANCY P D
|
1608008003WL020623
|
MARY RANCY P D
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443667943
|
|
MRS MARY RANCY P D
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-001/203
(Kumbalanghi)
|
1608008003NRG23260720220333176
|
26/07/2022
|
mariyamma joseph
|
1608008003WL020623
|
mariyamma joseph
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443667941
|
|
MRS MARIYAMMA JOSEPH
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-001/238
(Kumbalanghi)
|
1608008003NRG23260720220333179
|
26/07/2022
|
sherly job
|
1608008003WL020623
|
sherly job
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443667944
|
|
MRS SHERLY JOB
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-001/239
(Kumbalanghi)
|
1608008003NRG23260720220333180
|
26/07/2022
|
subaida mehaboob
|
1608008003WL020623
|
subaida mehaboob
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443667942
|
|
MRS SUBAIDA MEHABOOB
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-001/264
(Kumbalanghi)
|
1608008003NRG23260720220333183
|
26/07/2022
|
SUNILKUMAR K K AND BINDHU
|
1608008003WL020623
|
SUNILKUMAR K K AND BINDHU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443667940
|
|
MR SUNILKUMAR K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|