|
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)
|
1608008003NRG23171020220617055
|
17/10/2022
|
ANITHA BIJU
|
1608008003WL035754
|
ANITHA BIJU
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191520790
|
|
ANITHA BIJU
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-002/237
(Kumbalanghi)
|
1608008003NRG23171020220617059
|
17/10/2022
|
sali p antony
|
1608008003WL035754
|
sali p antony
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191520791
|
|
sali p antony
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-002/31
(Kumbalanghi)
|
1608008003NRG23171020220617062
|
17/10/2022
|
DAISY SEBASTIAN
|
1608008003WL035754
|
DAISY SEBASTIAN
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191520784
|
|
DAISY SEBASTIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23171020220617054
|
17/10/2022
|
JONAMMA PETER
|
1608008003WL035754
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191520789
|
|
MRS JONAMMA PETER
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-002/150
(Kumbalanghi)
|
1608008003NRG23171020220617056
|
17/10/2022
|
saritha madhu
|
1608008003WL035754
|
saritha madhu
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191520788
|
|
MRS SARITHA MADHU
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-002/225
(Kumbalanghi)
|
1608008003NRG23171020220617058
|
17/10/2022
|
margret xavier
|
1608008003WL035754
|
margret xavier
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191520785
|
|
MRS LEELAMMA MARGRET
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-002/35
(Kumbalanghi)
|
1608008003NRG23171020220617063
|
17/10/2022
|
ELSY GEORGE
|
1608008003WL035754
|
ELSY GEORGE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191520786
|
|
MRS ELSY GEORGE
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-002/74
(Kumbalanghi)
|
1608008003NRG23171020220617070
|
17/10/2022
|
PUSHPI WIFE OF JOHN T C
|
1608008003WL035754
|
PUSHPI WIFE OF JOHN T C
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191520787
|
|
MRS PUSHPI WO JOHN T C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|