|
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-08-008-003-002/149
(Kumbalanghi)
|
1608008003NRG23071120220708927
|
07/11/2022
|
ANITHA BIJU
|
1608008003WL040779
|
ANITHA BIJU
|
00089
|
CBIN0280961
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194566622
|
|
ANITHA BIJU
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-002/237
(Kumbalanghi)
|
1608008003NRG23071120220708930
|
07/11/2022
|
sali p antony
|
1608008003WL040779
|
sali p antony
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194566623
|
|
sali p antony
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-002/31
(Kumbalanghi)
|
1608008003NRG23071120220708932
|
07/11/2022
|
DAISY SEBASTIAN
|
1608008003WL040779
|
DAISY SEBASTIAN
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194566624
|
|
DAISY SEBASTIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-002/144
(Kumbalanghi)
|
1608008003NRG23071120220708926
|
07/11/2022
|
molly suresh
|
1608008003WL040779
|
molly suresh
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194566625
|
|
molly suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23071120220708925
|
07/11/2022
|
JONAMMA PETER
|
1608008003WL040779
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194566629
|
|
MRS JONAMMA PETER
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-002/150
(Kumbalanghi)
|
1608008003NRG23071120220708928
|
07/11/2022
|
saritha madhu
|
1608008003WL040779
|
saritha madhu
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194566628
|
|
MRS SARITHA MADHU
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-002/35
(Kumbalanghi)
|
1608008003NRG23071120220708934
|
07/11/2022
|
ELSY GEORGE
|
1608008003WL040779
|
ELSY GEORGE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194566626
|
|
MRS ELSY GEORGE
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-002/74
(Kumbalanghi)
|
1608008003NRG23071120220708942
|
07/11/2022
|
PUSHPI WIFE OF JOHN T C
|
1608008003WL040779
|
PUSHPI WIFE OF JOHN T C
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194566627
|
|
MRS PUSHPI WO JOHN T C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|