|
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-08-008-003-002/149
(Kumbalanghi)
|
1608008003NRG23250720220322656
|
25/07/2022
|
ANITHA BIJU
|
1608008003WL020127
|
ANITHA BIJU
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384319823
|
|
ANITHA BIJU
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-002/237
(Kumbalanghi)
|
1608008003NRG23250720220322658
|
25/07/2022
|
sali p antony
|
1608008003WL020127
|
sali p antony
|
00089
|
CBIN0280961
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384319824
|
|
sali p antony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-002/144
(Kumbalanghi)
|
1608008003NRG23250720220322655
|
25/07/2022
|
molly suresh
|
1608008003WL020127
|
molly suresh
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384319825
|
|
molly suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23250720220322653
|
25/07/2022
|
JONAMMA PETER
|
1608008003WL020127
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384319829
|
|
MRS JONAMMA PETER
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-002/141
(Kumbalanghi)
|
1608008003NRG23250720220322654
|
25/07/2022
|
LISSY PAUL
|
1608008003WL020127
|
LISSY PAUL
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384319828
|
|
MRS LISSY PAUL
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-002/205
(Kumbalanghi)
|
1608008003NRG23250720220322657
|
25/07/2022
|
SHEEBA
|
1608008003WL020127
|
SHEEBA
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319830
|
|
MRS SHEEBA BINU
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-002/35
(Kumbalanghi)
|
1608008003NRG23250720220322661
|
25/07/2022
|
ELSY GEORGE
|
1608008003WL020127
|
ELSY GEORGE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384319826
|
|
MRS ELSY GEORGE
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-002/74
(Kumbalanghi)
|
1608008003NRG23250720220322669
|
25/07/2022
|
PUSHPI WIFE OF JOHN T C
|
1608008003WL020127
|
PUSHPI WIFE OF JOHN T C
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384319827
|
|
MRS PUSHPI WO JOHN T C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|