|
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-08-008-003-016/346
(Kumbalanghi)
|
1608008003NRG23260920220530434
|
26/09/2022
|
MARY GRAICY
|
1608008003WL031117
|
MARY GRAICY
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231756811
|
|
MARY GRAICY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-016/229
(Kumbalanghi)
|
1608008003NRG23260920220530431
|
26/09/2022
|
JOVEL JOSEPH AND SUMI
|
1608008003WL031117
|
JOVEL JOSEPH AND SUMI
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231756807
|
|
JOVEL JOSEPH AND SUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-016/365
(Kumbalanghi)
|
1608008003NRG23260920220530435
|
26/09/2022
|
sheela antony
|
1608008003WL031117
|
sheela antony
|
00415
|
SBIN0003539
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231756808
|
|
MRS SHEELA ANTONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-016/15
(Kumbalanghi)
|
1608008003NRG23260920220530429
|
26/09/2022
|
SARASU SUKUMARAN
|
1608008003WL031117
|
SARASU SUKUMARAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231756810
|
|
MRS SARASU SUKUMARAN
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-016/337
(Kumbalanghi)
|
1608008003NRG23260920220530433
|
26/09/2022
|
jayamma n m
|
1608008003WL031117
|
jayamma n m
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231756809
|
|
MS JAYAMMA N M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|