|
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-08-008-003-010/252
(Kumbalanghi)
|
1608008003NRG23050920220488465
|
05/09/2022
|
biji
|
1608008003WL028807
|
biji
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230668582
|
|
biji
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-010/252
(Kumbalanghi)
|
1608008003NRG23050920220488466
|
05/09/2022
|
biji
|
1608008003WL028807
|
biji
|
00127
|
FDRL0001691
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230668583
|
|
biji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-010/250
(Kumbalanghi)
|
1608008003NRG23050920220488463
|
05/09/2022
|
sunitha toji
|
1608008003WL028807
|
sunitha toji
|
00177
|
IOBA0002781
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230668584
|
|
sunitha toji
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-010/250
(Kumbalanghi)
|
1608008003NRG23050920220488464
|
05/09/2022
|
sunitha toji
|
1608008003WL028807
|
sunitha toji
|
00177
|
IOBA0002781
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230668585
|
|
sunitha toji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-010/19
(Kumbalanghi)
|
1608008003NRG23050920220488457
|
05/09/2022
|
JISHA SAINU
|
1608008003WL028807
|
JISHA SAINU
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230668586
|
|
MRS JISHA SAINU
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-010/19
(Kumbalanghi)
|
1608008003NRG23050920220488458
|
05/09/2022
|
JISHA SAINU
|
1608008003WL028807
|
JISHA SAINU
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230668594
|
|
MRS JISHA SAINU
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-010/190
(Kumbalanghi)
|
1608008003NRG23050920220488459
|
05/09/2022
|
NALAN
|
1608008003WL028807
|
NALAN
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230668593
|
|
MRS VALSALA NALAN
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-010/190
(Kumbalanghi)
|
1608008003NRG23050920220488460
|
05/09/2022
|
VALSALA NALAN
|
1608008003WL028807
|
VALSALA NALAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230668590
|
|
MRS VALSALA NALAN
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-010/254
(Kumbalanghi)
|
1608008003NRG23050920220488467
|
05/09/2022
|
savitha t p
|
1608008003WL028807
|
savitha t p
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230668589
|
|
MRS SAVITHA T P
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-010/254
(Kumbalanghi)
|
1608008003NRG23050920220488468
|
05/09/2022
|
savitha t p
|
1608008003WL028807
|
savitha t p
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230668588
|
|
MRS SAVITHA T P
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-010/65
(Kumbalanghi)
|
1608008003NRG23050920220488471
|
05/09/2022
|
SHEEBA SABU
|
1608008003WL028807
|
SHEEBA SABU
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230668592
|
|
MRS SHEEBA SABU
|
()
|
|
12
|
Palluruthy
|
KL-08-008-003-010/65
(Kumbalanghi)
|
1608008003NRG23050920220488472
|
05/09/2022
|
SHEEBA SABU
|
1608008003WL028807
|
SHEEBA SABU
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230668591
|
|
MRS SHEEBA SABU
|
()
|
|
13
|
Palluruthy
|
KL-08-008-003-010/74
(Kumbalanghi)
|
1608008003NRG23050920220488473
|
05/09/2022
|
MOLY GEORGE
|
1608008003WL028807
|
MOLY GEORGE
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230668587
|
|
MRS MOLY GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|