|
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-08-008-003-012/182
(Kumbalanghi)
|
1608008003NRG23281120220807779
|
28/11/2022
|
Syama Praveen
|
1608008003WL045724
|
Syama Praveen
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201719122
|
|
Syama Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-012/218
(Kumbalanghi)
|
1608008003NRG23281120220807783
|
28/11/2022
|
MARY
|
1608008003WL045724
|
MARY
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719124
|
|
MARY
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-012/249
(Kumbalanghi)
|
1608008003NRG23281120220807786
|
28/11/2022
|
philomina pappi
|
1608008003WL045724
|
philomina pappi
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719125
|
|
philomina pappi
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-012/268
(Kumbalanghi)
|
1608008003NRG23281120220807787
|
28/11/2022
|
vijayamma thankachan
|
1608008003WL045724
|
vijayamma thankachan
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201719126
|
|
vijayamma thankachan
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-012/273
(Kumbalanghi)
|
1608008003NRG23281120220807789
|
28/11/2022
|
Mary K M
|
1608008003WL045724
|
Mary K M
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201719123
|
|
Mary K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-003-012/279
(Kumbalanghi)
|
1608008003NRG23281120220807790
|
28/11/2022
|
JASMIN M J AND THOMAS SUNIL
|
1608008003WL045724
|
JASMIN M J AND THOMAS SUNIL
|
00409
|
SIBL0000448
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201719135
|
|
JASMIN M J AND THOMAS SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Palluruthy
|
KL-08-008-003-012/248
(Kumbalanghi)
|
1608008003NRG23281120220807785
|
28/11/2022
|
syama m
|
1608008003WL045724
|
syama m
|
00415
|
SBIN0008639
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719127
|
|
MRS SYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Palluruthy
|
KL-08-008-003-012/155
(Kumbalanghi)
|
1608008003NRG23281120220807778
|
28/11/2022
|
ELIZEBATH JACOB
|
1608008003WL045724
|
ELIZEBATH JACOB
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719132
|
|
MRS ELIZABETH JACOB
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-012/19
(Kumbalanghi)
|
1608008003NRG23281120220807780
|
28/11/2022
|
USHA SUBRAMANIAN
|
1608008003WL045724
|
USHA SUBRAMANIAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719131
|
|
MRS USHA SUBRAMANIAN
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-012/208
(Kumbalanghi)
|
1608008003NRG23281120220807782
|
28/11/2022
|
ELSY PETER
|
1608008003WL045724
|
ELSY PETER
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201719130
|
|
MRS ELSY PETER
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-012/219
(Kumbalanghi)
|
1608008003NRG23281120220807784
|
28/11/2022
|
THILOTHAMA LAKSHMANAN
|
1608008003WL045724
|
THILOTHAMA LAKSHMANAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719133
|
|
MRS THILOTHAMA LAKSHMANAN
|
()
|
|
12
|
Palluruthy
|
KL-08-008-003-012/269
(Kumbalanghi)
|
1608008003NRG23281120220807788
|
28/11/2022
|
elsy anthappan
|
1608008003WL045724
|
elsy anthappan
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719134
|
|
MRS ELSY ANTHAPPAN
|
()
|
|
13
|
Palluruthy
|
KL-08-008-003-012/285
(Kumbalanghi)
|
1608008003NRG23281120220807791
|
28/11/2022
|
BRIJITH JOSEPH
|
1608008003WL045724
|
BRIJITH JOSEPH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201719128
|
|
MRS BRIJIT JOSEPH
|
()
|
|
14
|
Palluruthy
|
KL-08-008-003-012/34
(Kumbalanghi)
|
1608008003NRG23281120220807792
|
28/11/2022
|
BABY JACOB
|
1608008003WL045724
|
BABY JACOB
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201719129
|
|
MRS BABY JACOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|