|
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-08-008-003-010/191
(Kumbalanghi)
|
1608008003NRG23070720220247991
|
07/07/2022
|
MARY LINI
|
1608008003WL016236
|
MARY LINI
|
00078
|
CNRB0014302
|
622
|
622
|
Processed
|
12/07/2022
|
|
3006304685
|
|
MARY LINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-010/196
(Kumbalanghi)
|
1608008003NRG23070720220247993
|
07/07/2022
|
KUNJUMANI STEPHEN
|
1608008003WL016236
|
KUNJUMANI STEPHEN
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304684
|
|
KUNJUMANI STEPHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-006/125
(Kumbalanghi)
|
1608008003NRG23070720220247984
|
07/07/2022
|
TREESA
|
1608008003WL016236
|
TREESA
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304688
|
|
TREESA
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-010/195
(Kumbalanghi)
|
1608008003NRG23070720220247992
|
07/07/2022
|
CHINNA JOSEPH
|
1608008003WL016236
|
CHINNA JOSEPH
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304686
|
|
CHINNA JOSEPH
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-010/238
(Kumbalanghi)
|
1608008003NRG23070720220247998
|
07/07/2022
|
joshy p m
|
1608008003WL016236
|
joshy p m
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304687
|
|
joshy p m
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-003-010/181
(Kumbalanghi)
|
1608008003NRG23070720220247989
|
07/07/2022
|
ANNIE JOSY
|
1608008003WL016236
|
ANNIE JOSY
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304690
|
|
MRS ANNIE JOSY
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-010/184
(Kumbalanghi)
|
1608008003NRG23070720220247990
|
07/07/2022
|
PREETHY MANI
|
1608008003WL016236
|
PREETHY MANI
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304691
|
|
MRS PREETHI
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-010/230
(Kumbalanghi)
|
1608008003NRG23070720220247995
|
07/07/2022
|
sheela
|
1608008003WL016236
|
sheela
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304689
|
|
MRS SHEELA V S
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-010/231
(Kumbalanghi)
|
1608008003NRG23070720220247996
|
07/07/2022
|
LEELA
|
1608008003WL016236
|
LEELA
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304693
|
|
MRS LEELA K K
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-010/237
(Kumbalanghi)
|
1608008003NRG23070720220247997
|
07/07/2022
|
mary salma t a
|
1608008003WL016236
|
mary salma t a
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304694
|
|
MISS MARY SALMA I A
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-010/32
(Kumbalanghi)
|
1608008003NRG23070720220248003
|
07/07/2022
|
SOBHANA PRAKASAN
|
1608008003WL016236
|
SOBHANA PRAKASAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006304692
|
|
MRS SOBHANA PRAKASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|