|
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-08-008-003-005/5
(Kumbalanghi)
|
1608008003NRG23140220231084908
|
14/02/2023
|
SHEEJA XAVIER
|
1608008WL0061276
|
SHEEJA XAVIER
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797540544
|
|
SHEEJA XAVIER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-005/118
(Kumbalanghi)
|
1608008003NRG23140220231084907
|
14/02/2023
|
SAJANI JOY
|
1608008WL0061276
|
SAJANI JOY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797540545
|
|
MISS JOSHMA THERESA M J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-006/23
(Kumbalanghi)
|
1608008003NRG23140220231084909
|
14/02/2023
|
ALICE MICHEL
|
1608008WL0061276
|
ALICE MICHEL
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797540548
|
|
MRS ALICE MICHAEL
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-008/29
(Kumbalanghi)
|
1608008003NRG23140220231084910
|
14/02/2023
|
CHANDRAMATHY SUPRAN
|
1608008WL0061276
|
CHANDRAMATHY SUPRAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797540547
|
|
MRS CHANDRAMATHY SUPRAN
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-009/11
(Kumbalanghi)
|
1608008003NRG23140220231084911
|
14/02/2023
|
MOLLY JOB
|
1608008WL0061276
|
MOLLY JOB
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797540546
|
|
MRS MOLLY JOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|