|
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)
|
1608008003NRG23050720220236022
|
05/07/2022
|
JISHA MOL N L
|
1608008003WL015532
|
JISHA MOL N L
|
00089
|
CBIN0280961
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916806473
|
|
JISHA MOL N L
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-015/332
(Kumbalanghi)
|
1608008003NRG23050720220236023
|
05/07/2022
|
raji vijayan
|
1608008003WL015532
|
raji vijayan
|
00089
|
CBIN0280961
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916806471
|
|
raji vijayan
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-015/334
(Kumbalanghi)
|
1608008003NRG23050720220236024
|
05/07/2022
|
lissy thomas
|
1608008003WL015532
|
lissy thomas
|
00089
|
CBIN0280961
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916806472
|
|
lissy thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-015/335
(Kumbalanghi)
|
1608008003NRG23050720220236025
|
05/07/2022
|
sunanda pavithran
|
1608008003WL015532
|
sunanda pavithran
|
00127
|
FDRL0001691
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916806474
|
|
sunanda pavithran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-015/321
(Kumbalanghi)
|
1608008003NRG23050720220236021
|
05/07/2022
|
MAYA MANILAL
|
1608008003WL015532
|
MAYA MANILAL
|
00415
|
SBIN0008643
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916806475
|
|
MRS MAYA MANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-003-015/104
(Kumbalanghi)
|
1608008003NRG23050720220236015
|
05/07/2022
|
SHEEJA SUNIL
|
1608008003WL015532
|
SHEEJA SUNIL
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916806479
|
|
MRS SHEEJA SUNIL
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-015/11
(Kumbalanghi)
|
1608008003NRG23050720220236016
|
05/07/2022
|
SHALINI ANILKUMAR
|
1608008003WL015532
|
SHALINI ANILKUMAR
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916806476
|
|
MRS SHALINI ANIL KUMAR
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-015/145
(Kumbalanghi)
|
1608008003NRG23050720220236018
|
05/07/2022
|
ANNAMMA ALIAS MINI JUDE
|
1608008003WL015532
|
ANNAMMA ALIAS MINI JUDE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916806477
|
|
MRS ANNAMMA ALIAS MINI JUDE
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-015/30
(Kumbalanghi)
|
1608008003NRG23050720220236019
|
05/07/2022
|
Reena
|
1608008003WL015532
|
Reena
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916806478
|
|
MRS REENA C J
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-015/31
(Kumbalanghi)
|
1608008003NRG23050720220236020
|
05/07/2022
|
priya francis
|
1608008003WL015532
|
priya francis
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916806480
|
|
MRS PRIYA FRANCIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|