|
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-08-008-003-006/125
(Kumbalanghi)
|
1608008003NRG23160620220152174
|
16/06/2022
|
TREESA
|
1608008003WL010953
|
TREESA
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459061951
|
|
TREESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-010/181
(Kumbalanghi)
|
1608008003NRG23160620220152179
|
16/06/2022
|
ANNIE JOSY
|
1608008003WL010953
|
ANNIE JOSY
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459061953
|
|
MRS ANNIE JOSY
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-010/184
(Kumbalanghi)
|
1608008003NRG23160620220152180
|
16/06/2022
|
PREETHY MANI
|
1608008003WL010953
|
PREETHY MANI
|
00415
|
SBIN0070605
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459061954
|
|
MRS PREETHI
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-010/203
(Kumbalanghi)
|
1608008003NRG23160620220152182
|
16/06/2022
|
SEEMA SUMOD
|
1608008003WL010953
|
SEEMA SUMOD
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459061957
|
|
MRS SEEMA SUMOD
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-010/230
(Kumbalanghi)
|
1608008003NRG23160620220152185
|
16/06/2022
|
sheela
|
1608008003WL010953
|
sheela
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459061952
|
|
MRS SHEELA V S
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-010/32
(Kumbalanghi)
|
1608008003NRG23160620220152192
|
16/06/2022
|
SOBHANA PRAKASAN
|
1608008003WL010953
|
SOBHANA PRAKASAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459061955
|
|
MRS SOBHANA PRAKASAN
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-010/65
(Kumbalanghi)
|
1608008003NRG23160620220152195
|
16/06/2022
|
SHEEBA SABU
|
1608008003WL010953
|
SHEEBA SABU
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459061956
|
|
MRS SHEEBA SABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|