|
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)
|
1608008003NRG23150620220147143
|
15/06/2022
|
ANITHA BIJU
|
1608008003WL010671
|
ANITHA BIJU
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434321256
|
|
ANITHABIJU
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-002/237
(Kumbalanghi)
|
1608008003NRG23150620220147147
|
15/06/2022
|
sali p antony
|
1608008003WL010671
|
sali p antony
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434321257
|
|
salipantony
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-002/31
(Kumbalanghi)
|
1608008003NRG23150620220147149
|
15/06/2022
|
DAISY SEBASTIAN
|
1608008003WL010671
|
DAISY SEBASTIAN
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434321258
|
|
DAISYSEBASTIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-002/144
(Kumbalanghi)
|
1608008003NRG23150620220147142
|
15/06/2022
|
molly suresh
|
1608008003WL010671
|
molly suresh
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434321259
|
|
mollysuresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23150620220147141
|
15/06/2022
|
JONAMMA PETER
|
1608008003WL010671
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434321262
|
|
MRS JONAMMA PETER
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-002/150
(Kumbalanghi)
|
1608008003NRG23150620220147144
|
15/06/2022
|
saritha madhu
|
1608008003WL010671
|
saritha madhu
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434321263
|
|
MRS SARITHA MADHU
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-002/205
(Kumbalanghi)
|
1608008003NRG23150620220147146
|
15/06/2022
|
SHEEBA
|
1608008003WL010671
|
SHEEBA
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434321261
|
|
MRS SHEEBA BINU
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-002/30
(Kumbalanghi)
|
1608008003NRG23150620220147148
|
15/06/2022
|
JUDY SHAJI
|
1608008003WL010671
|
JUDY SHAJI
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434321260
|
|
MRS JUDY SHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|