|
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-08-008-003-015/325
(Kumbalanghi)
|
1608008003NRG23270620220192224
|
27/06/2022
|
JISHA MOL N L
|
1608008003WL013071
|
JISHA MOL N L
|
00089
|
CBIN0280961
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410080658
|
|
JISHA MOL N L
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-015/332
(Kumbalanghi)
|
1608008003NRG23270620220192225
|
27/06/2022
|
raji vijayan
|
1608008003WL013071
|
raji vijayan
|
00089
|
CBIN0280961
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410080656
|
|
raji vijayan
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-015/334
(Kumbalanghi)
|
1608008003NRG23270620220192226
|
27/06/2022
|
lissy thomas
|
1608008003WL013071
|
lissy thomas
|
00089
|
CBIN0280961
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410080657
|
|
lissy thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-015/335
(Kumbalanghi)
|
1608008003NRG23270620220192227
|
27/06/2022
|
sunanda pavithran
|
1608008003WL013071
|
sunanda pavithran
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410080659
|
|
sunanda pavithran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-015/321
(Kumbalanghi)
|
1608008003NRG23270620220192223
|
27/06/2022
|
MAYA MANILAL
|
1608008003WL013071
|
MAYA MANILAL
|
00415
|
SBIN0008643
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410080660
|
|
MRS MAYA MANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-003-015/104
(Kumbalanghi)
|
1608008003NRG23270620220192214
|
27/06/2022
|
SHEEJA SUNIL
|
1608008003WL013071
|
SHEEJA SUNIL
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410080665
|
|
MRS SHEEJA SUNIL
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-015/11
(Kumbalanghi)
|
1608008003NRG23270620220192215
|
27/06/2022
|
SHALINI ANILKUMAR
|
1608008003WL013071
|
SHALINI ANILKUMAR
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410080663
|
|
MRS SHALINI ANIL KUMAR
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-015/125
(Kumbalanghi)
|
1608008003NRG23270620220192216
|
27/06/2022
|
SUJITHA MANOJ
|
1608008003WL013071
|
SUJITHA MANOJ
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410080662
|
|
MRS SUJITHA MANOJ
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-015/145
(Kumbalanghi)
|
1608008003NRG23270620220192218
|
27/06/2022
|
ANNAMMA ALIAS MINI JUDE
|
1608008003WL013071
|
ANNAMMA ALIAS MINI JUDE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410080664
|
|
MRS ANNAMMA ALIAS MINI JUDE
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-015/182
(Kumbalanghi)
|
1608008003NRG23270620220192220
|
27/06/2022
|
SHEELA
|
1608008003WL013071
|
SHEELA
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410080661
|
|
MRS SHEELA SUDHAKARAN
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-015/31
(Kumbalanghi)
|
1608008003NRG23270620220192222
|
27/06/2022
|
priya francis
|
1608008003WL013071
|
priya francis
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410080666
|
|
MRS PRIYA FRANCIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|