|
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-08-008-003-010/191
(Kumbalanghi)
|
1608008003NRG23100520220030585
|
10/05/2022
|
MARY LINI
|
1608008003WL003448
|
MARY LINI
|
00078
|
CNRB0014302
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267654202
|
|
MARYLINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-010/195
(Kumbalanghi)
|
1608008003NRG23100520220030587
|
10/05/2022
|
CHINNA JOSEPH
|
1608008003WL003448
|
CHINNA JOSEPH
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267654203
|
|
CHINNAJOSEPH
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-010/238
(Kumbalanghi)
|
1608008003NRG23100520220030591
|
10/05/2022
|
joshy p m
|
1608008003WL003448
|
joshy p m
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267654204
|
|
joshypm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-010/1
(Kumbalanghi)
|
1608008003NRG23100520220030579
|
10/05/2022
|
BABY LARANCE
|
1608008003WL003448
|
BABY LARANCE
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267654209
|
|
MRS BABY LAWRANCE
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-010/119
(Kumbalanghi)
|
1608008003NRG23100520220030583
|
10/05/2022
|
REJITHA BIJU
|
1608008003WL003448
|
REJITHA BIJU
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267654210
|
|
MRS REJITHA BIJU
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-010/185
(Kumbalanghi)
|
1608008003NRG23100520220030584
|
10/05/2022
|
Preetha Albert and P A Albert
|
1608008003WL003448
|
Preetha Albert and P A Albert
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267654206
|
|
MRS PREETHA ALBERT
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-010/192
(Kumbalanghi)
|
1608008003NRG23100520220030586
|
10/05/2022
|
MARY JIXY K J
|
1608008003WL003448
|
MARY JIXY K J
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267654213
|
|
MRS MARY JIXY K J
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-010/198
(Kumbalanghi)
|
1608008003NRG23100520220030588
|
10/05/2022
|
CHINNAMMA
|
1608008003WL003448
|
CHINNAMMA
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267654205
|
|
MRS CHINNAMMA
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-010/231
(Kumbalanghi)
|
1608008003NRG23100520220030590
|
10/05/2022
|
LEELA
|
1608008003WL003448
|
LEELA
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267654211
|
|
MRS LEELA K K
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-010/32
(Kumbalanghi)
|
1608008003NRG23100520220030598
|
10/05/2022
|
SOBHANA PRAKASAN
|
1608008003WL003448
|
SOBHANA PRAKASAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267654207
|
|
MRS SOBHANA PRAKASAN
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-010/57
(Kumbalanghi)
|
1608008003NRG23100520220030602
|
10/05/2022
|
JINCY K J
|
1608008003WL003448
|
JINCY K J
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
16/05/2022
|
|
1267654212
|
|
MISS JINCY K J
|
()
|
|
12
|
Palluruthy
|
KL-08-008-003-010/74
(Kumbalanghi)
|
1608008003NRG23100520220030604
|
10/05/2022
|
MOLY GEORGE
|
1608008003WL003448
|
MOLY GEORGE
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267654208
|
|
MRS MOLY GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|