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-08-008-003-004/163 (Kumbalanghi)
|
1608008003NRG23140320231141638
|
15/03/2023
|
MARY NEETHU K J
|
1608008003WL065533
|
MARY NEETHU K J
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
29/03/2023
|
|
0271765439
|
|
MARY NEETHU K J
|
()
|
2
|
Palluruthy
|
KL-08-008-003-004/163 (Kumbalanghi)
|
1608008003NRG23140320231141639
|
15/03/2023
|
MARY NEETHU K J
|
1608008003WL065533
|
MARY NEETHU K J
|
00089
|
CBIN0280961
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271765435
|
|
MARY NEETHU K J
|
()
|
3
|
Palluruthy
|
KL-08-008-003-004/163 (Kumbalanghi)
|
1608008003NRG23140320231141640
|
15/03/2023
|
MARY NEETHU K J
|
1608008003WL065533
|
MARY NEETHU K J
|
00089
|
CBIN0280961
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0271765438
|
|
MARY NEETHU K J
|
()
|
4
|
Palluruthy
|
KL-08-008-003-004/163 (Kumbalanghi)
|
1608008003NRG23140320231141641
|
15/03/2023
|
MARY NEETHU K J
|
1608008003WL065533
|
MARY NEETHU K J
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
29/03/2023
|
|
0271765436
|
|
MARY NEETHU K J
|
()
|
5
|
Palluruthy
|
KL-08-008-003-004/163 (Kumbalanghi)
|
1608008003NRG23140320231141642
|
15/03/2023
|
MARY NEETHU K J
|
1608008003WL065533
|
MARY NEETHU K J
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0271765437
|
|
MARY NEETHU K J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-003-004/121 (Kumbalanghi)
|
1608008003NRG23140320231141611
|
15/03/2023
|
SINDRELA ROY
|
1608008003WL065533
|
SINDRELA ROY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0271765445
|
|
MRS SINDRELA ROY
|
()
|
7
|
Palluruthy
|
KL-08-008-003-004/121 (Kumbalanghi)
|
1608008003NRG23140320231141612
|
15/03/2023
|
SINDRELA ROY
|
1608008003WL065533
|
SINDRELA ROY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271765446
|
|
MRS SINDRELA ROY
|
()
|
8
|
Palluruthy
|
KL-08-008-003-004/68 (Kumbalanghi)
|
1608008003NRG23140320231141792
|
15/03/2023
|
SOBHA PRASANNAN
|
1608008003WL065533
|
SOBHA PRASANNAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/03/2023
|
|
0271765440
|
|
MRS SOBHA PRASANNAN
|
()
|
9
|
Palluruthy
|
KL-08-008-003-004/68 (Kumbalanghi)
|
1608008003NRG23140320231141793
|
15/03/2023
|
SOBHA PRASANNAN
|
1608008003WL065533
|
SOBHA PRASANNAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271765443
|
|
MRS SOBHA PRASANNAN
|
()
|
10
|
Palluruthy
|
KL-08-008-003-004/68 (Kumbalanghi)
|
1608008003NRG23140320231141794
|
15/03/2023
|
SOBHA PRASANNAN
|
1608008003WL065533
|
SOBHA PRASANNAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0271765444
|
|
MRS SOBHA PRASANNAN
|
()
|
11
|
Palluruthy
|
KL-08-008-003-004/68 (Kumbalanghi)
|
1608008003NRG23140320231141795
|
15/03/2023
|
SOBHA PRASANNAN
|
1608008003WL065533
|
SOBHA PRASANNAN
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0271765442
|
|
MRS SOBHA PRASANNAN
|
()
|
12
|
Palluruthy
|
KL-08-008-003-004/68 (Kumbalanghi)
|
1608008003NRG23140320231141796
|
15/03/2023
|
SOBHA PRASANNAN
|
1608008003WL065533
|
SOBHA PRASANNAN
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0271765441
|
|
MRS SOBHA PRASANNAN
|
()
|
13
|
Palluruthy
|
KL-08-008-003-012/115 (Kumbalanghi)
|
1608008003NRG23140320231141810
|
15/03/2023
|
THANKACHI JOSY
|
1608008003WL065533
|
THANKACHI JOSY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0271765447
|
|
MRS THANGACHI THANGACHI
|
()
|
14
|
Palluruthy
|
KL-08-008-003-012/115 (Kumbalanghi)
|
1608008003NRG23140320231141811
|
15/03/2023
|
THANKACHI JOSY
|
1608008003WL065533
|
THANKACHI JOSY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/03/2023
|
|
0271765448
|
|
MRS THANGACHI THANGACHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|