|
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-08-008-003-010/195
(Kumbalanghi)
|
1608008003NRG23281120220807090
|
28/11/2022
|
CHINNA JOSEPH
|
1608008003WL045696
|
CHINNA JOSEPH
|
00127
|
FDRL0001691
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201702473
|
|
CHINNA JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-010/123
(Kumbalanghi)
|
1608008003NRG23281120220807088
|
28/11/2022
|
MARY
|
1608008003WL045696
|
MARY
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201702477
|
|
MISS MARY P M
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-010/230
(Kumbalanghi)
|
1608008003NRG23281120220807093
|
28/11/2022
|
sheela
|
1608008003WL045696
|
sheela
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201702474
|
|
MRS SHEELA V S
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-010/231
(Kumbalanghi)
|
1608008003NRG23281120220807094
|
28/11/2022
|
LEELA
|
1608008003WL045696
|
LEELA
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201702476
|
|
MRS LEELA K K
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-010/32
(Kumbalanghi)
|
1608008003NRG23281120220807099
|
28/11/2022
|
SOBHANA PRAKASAN
|
1608008003WL045696
|
SOBHANA PRAKASAN
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201702475
|
|
MRS SOBHANA PRAKASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|