|
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-08-008-003-008/125
(Kumbalanghi)
|
1608008003NRG23240120231038682
|
24/01/2023
|
REETHA GOERGE
|
1608008003WL057946
|
REETHA GOERGE
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467485448
|
|
MRS REETHA GEORGE
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-008/199
(Kumbalanghi)
|
1608008003NRG23240120231038689
|
24/01/2023
|
GIRIJA K N
|
1608008003WL057946
|
GIRIJA K N
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467485447
|
|
MRS GIRIJA KN
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-008/200
(Kumbalanghi)
|
1608008003NRG23240120231038690
|
24/01/2023
|
GRACY JOSEPH
|
1608008003WL057946
|
GRACY JOSEPH
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467485451
|
|
MRS GRACY JOSEPH
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-008/205
(Kumbalanghi)
|
1608008003NRG23240120231038691
|
24/01/2023
|
JENET AUGUSTINE
|
1608008003WL057946
|
JENET AUGUSTINE
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467485452
|
|
MRS JENET AUGUSTINE
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-008/3
(Kumbalanghi)
|
1608008003NRG23240120231038695
|
24/01/2023
|
FLOWER N L
|
1608008003WL057946
|
FLOWER N L
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467485449
|
|
MRS FLOWER NL
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-008/31
(Kumbalanghi)
|
1608008003NRG23240120231038696
|
24/01/2023
|
TREESA JOY
|
1608008003WL057946
|
TREESA JOY
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467485450
|
|
MRS TREESA JOY
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-008/73
(Kumbalanghi)
|
1608008003NRG23240120231038701
|
24/01/2023
|
DANCY GEORGE
|
1608008003WL057946
|
DANCY GEORGE
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467485453
|
|
MRS DANCY GEORGE
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-008/91
(Kumbalanghi)
|
1608008003NRG23240120231038703
|
24/01/2023
|
SOOSY JOY
|
1608008003WL057946
|
SOOSY JOY
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467485454
|
|
MRS SIBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|