|
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-08-008-003-008/234
(Kumbalanghi)
|
1608008003NRG23211120220776551
|
21/11/2022
|
USHA
|
1608008003WL044192
|
USHA
|
00127
|
FDRL0001691
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199797943
|
|
USHA
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-008/234
(Kumbalanghi)
|
1608008003NRG23211120220776552
|
21/11/2022
|
USHA
|
1608008003WL044192
|
USHA
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199797942
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-008/227
(Kumbalanghi)
|
1608008003NRG23211120220776547
|
21/11/2022
|
MANJULA P C
|
1608008003WL044192
|
MANJULA P C
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199797955
|
|
MRS MANJULA P C
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-008/227
(Kumbalanghi)
|
1608008003NRG23211120220776548
|
21/11/2022
|
MANJULA P C
|
1608008003WL044192
|
MANJULA P C
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199797954
|
|
MRS MANJULA P C
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-008/23
(Kumbalanghi)
|
1608008003NRG23211120220776549
|
21/11/2022
|
MEENAKSHY
|
1608008003WL044192
|
MEENAKSHY
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199797953
|
|
MRS MEENAKSHY MEENAKSHY
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-008/23
(Kumbalanghi)
|
1608008003NRG23211120220776550
|
21/11/2022
|
MEENAKSHY
|
1608008003WL044192
|
MEENAKSHY
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199797952
|
|
MRS MEENAKSHY MEENAKSHY
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-008/254
(Kumbalanghi)
|
1608008003NRG23211120220776553
|
21/11/2022
|
SOPHI ANDREWS
|
1608008003WL044192
|
SOPHI ANDREWS
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199797945
|
|
MRS SOPHY ANDREWS
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-008/254
(Kumbalanghi)
|
1608008003NRG23211120220776554
|
21/11/2022
|
SOPHI ANDREWS
|
1608008003WL044192
|
SOPHI ANDREWS
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199797944
|
|
MRS SOPHY ANDREWS
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-008/324
(Kumbalanghi)
|
1608008003NRG23211120220776565
|
21/11/2022
|
LEKHA V R
|
1608008003WL044192
|
LEKHA V R
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199797949
|
|
MRS LEKHA LAIJU
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-008/324
(Kumbalanghi)
|
1608008003NRG23211120220776566
|
21/11/2022
|
LEKHA V R
|
1608008003WL044192
|
LEKHA V R
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199797948
|
|
MRS LEKHA LAIJU
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-008/343
(Kumbalanghi)
|
1608008003NRG23211120220776567
|
21/11/2022
|
sheena sevi
|
1608008003WL044192
|
sheena sevi
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199797951
|
|
MRS SHEENA SHEENA
|
()
|
|
12
|
Palluruthy
|
KL-08-008-003-008/343
(Kumbalanghi)
|
1608008003NRG23211120220776568
|
21/11/2022
|
sheena sevi
|
1608008003WL044192
|
sheena sevi
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199797950
|
|
MRS SHEENA SHEENA
|
()
|
|
13
|
Palluruthy
|
KL-08-008-003-008/344
(Kumbalanghi)
|
1608008003NRG23211120220776569
|
21/11/2022
|
sheeja
|
1608008003WL044192
|
sheeja
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199797946
|
|
MRS SHEEJA SHYJU
|
()
|
|
14
|
Palluruthy
|
KL-08-008-003-008/344
(Kumbalanghi)
|
1608008003NRG23211120220776570
|
21/11/2022
|
sheeja
|
1608008003WL044192
|
sheeja
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199797947
|
|
MRS SHEEJA SHYJU
|
()
|
|
15
|
Palluruthy
|
KL-08-008-003-008/42
(Kumbalanghi)
|
1608008003NRG23211120220776575
|
21/11/2022
|
smitha
|
1608008003WL044192
|
smitha
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199797956
|
|
MISS SMITHA T J
|
()
|
|
16
|
Palluruthy
|
KL-08-008-003-008/42
(Kumbalanghi)
|
1608008003NRG23211120220776576
|
21/11/2022
|
smitha
|
1608008003WL044192
|
smitha
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199797957
|
|
MISS SMITHA T J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|