|
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-08-008-003-015/348
(Kumbalanghi)
|
1608008003NRG23210620220169014
|
21/06/2022
|
REMYA SHANSON
|
1608008003WL011832
|
REMYA SHANSON
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2487732620
|
|
REMYASHANSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23210620220169024
|
21/06/2022
|
JONAMMA PETER
|
1608008003WL011834
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
25/06/2022
|
|
2487732616
|
|
MRS JONAMMA PETER
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-002/150
(Kumbalanghi)
|
1608008003NRG23210620220169026
|
21/06/2022
|
saritha madhu
|
1608008003WL011834
|
saritha madhu
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2487732614
|
|
MRS SARITHA MADHU
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-002/205
(Kumbalanghi)
|
1608008003NRG23210620220169028
|
21/06/2022
|
SHEEBA
|
1608008003WL011834
|
SHEEBA
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2487732613
|
|
MRS SHEEBA BINU
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-015/167
(Kumbalanghi)
|
1608008003NRG23210620220169003
|
21/06/2022
|
PUSHPI ANTONY
|
1608008003WL011832
|
PUSHPI ANTONY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
25/06/2022
|
|
2487732615
|
|
MRS PUSHPI ANTONY
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-015/183
(Kumbalanghi)
|
1608008003NRG23210620220169005
|
21/06/2022
|
JANCY
|
1608008003WL011832
|
JANCY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2487732619
|
|
MRS JANCY XAVIER
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-015/319
(Kumbalanghi)
|
1608008003NRG23210620220169011
|
21/06/2022
|
RIYA
|
1608008003WL011832
|
RIYA
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2487732612
|
|
MRS RIYA ANYONY ALIAN RIYA K M
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-015/85
(Kumbalanghi)
|
1608008003NRG23210620220169019
|
21/06/2022
|
GRACY GEORGE
|
1608008003WL011832
|
GRACY GEORGE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2487732618
|
|
MRS GRACY GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
9
|
Palluruthy
|
KL-08-008-003-015/320
(Kumbalanghi)
|
1608008003NRG23210620220169012
|
21/06/2022
|
RAJI RAJESH
|
1608008003WL011832
|
RAJI RAJESH
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
25/06/2022
|
|
2487732617
|
|
MRS RAJI RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|