|
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-08-008-003-010/252
(Kumbalanghi)
|
1608008003NRG23110720220256869
|
11/07/2022
|
biji
|
1608008003WL016705
|
biji
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145104614
|
|
biji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-010/250
(Kumbalanghi)
|
1608008003NRG23110720220256868
|
11/07/2022
|
sunitha toji
|
1608008003WL016705
|
sunitha toji
|
00177
|
IOBA0002781
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145104615
|
|
sunitha toji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-010/253
(Kumbalanghi)
|
1608008003NRG23110720220256870
|
11/07/2022
|
boby antony
|
1608008003WL016705
|
boby antony
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145104616
|
|
MRS BOBY ANTONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-010/185
(Kumbalanghi)
|
1608008003NRG23110720220256863
|
11/07/2022
|
Preetha Albert and P A Albert
|
1608008003WL016705
|
Preetha Albert and P A Albert
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145104617
|
|
MRS PREETHA ALBERT
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-010/19
(Kumbalanghi)
|
1608008003NRG23110720220256864
|
11/07/2022
|
JISHA SAINU
|
1608008003WL016705
|
JISHA SAINU
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145104622
|
|
MRS JISHA SAINU
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-010/190
(Kumbalanghi)
|
1608008003NRG23110720220256865
|
11/07/2022
|
VALSALA NALAN
|
1608008003WL016705
|
VALSALA NALAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145104620
|
|
MRS VALSALA NALAN
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-010/254
(Kumbalanghi)
|
1608008003NRG23110720220256871
|
11/07/2022
|
savitha t p
|
1608008003WL016705
|
savitha t p
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145104621
|
|
MRS SAVITHA T P
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-010/65
(Kumbalanghi)
|
1608008003NRG23110720220256874
|
11/07/2022
|
SHEEBA SABU
|
1608008003WL016705
|
SHEEBA SABU
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145104618
|
|
MRS SHEEBA SABU
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-010/74
(Kumbalanghi)
|
1608008003NRG23110720220256875
|
11/07/2022
|
MOLY GEORGE
|
1608008003WL016705
|
MOLY GEORGE
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145104619
|
|
MRS MOLY GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|