|
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-08-008-003-008/254
(Kumbalanghi)
|
1608008003NRG23050920220487577
|
05/09/2022
|
SOPHI ANDREWS
|
1608008003WL028767
|
SOPHI ANDREWS
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230671169
|
|
MRS SOPHY ANDREWS
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-008/328
(Kumbalanghi)
|
1608008003NRG23050920220487580
|
05/09/2022
|
reena
|
1608008003WL028767
|
reena
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230671174
|
|
MRS REENA
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-008/331
(Kumbalanghi)
|
1608008003NRG23050920220487581
|
05/09/2022
|
philomina
|
1608008003WL028767
|
philomina
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230671171
|
|
MRS PHILOMINA JOB
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-008/344
(Kumbalanghi)
|
1608008003NRG23050920220487582
|
05/09/2022
|
sheeja
|
1608008003WL028767
|
sheeja
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230671170
|
|
MRS SHEEJA SHYJU
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-008/42
(Kumbalanghi)
|
1608008003NRG23050920220487585
|
05/09/2022
|
smitha
|
1608008003WL028767
|
smitha
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230671173
|
|
MISS SMITHA T J
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-008/96
(Kumbalanghi)
|
1608008003NRG23050920220487589
|
05/09/2022
|
seema das T
|
1608008003WL028767
|
seema das T
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230671172
|
|
MRS SEEMA DAS T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|