|
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-08-008-003-012/182
(Kumbalanghi)
|
1608008003NRG23151120220749116
|
15/11/2022
|
Syama Praveen
|
1608008003WL042760
|
Syama Praveen
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196047777
|
|
Syama Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-012/248
(Kumbalanghi)
|
1608008003NRG23151120220749120
|
15/11/2022
|
syama m
|
1608008003WL042760
|
syama m
|
00415
|
SBIN0008639
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196047778
|
|
MRS SYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-012/120
(Kumbalanghi)
|
1608008003NRG23151120220749110
|
15/11/2022
|
RADHA KESHAVAN
|
1608008003WL042760
|
RADHA KESHAVAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196047779
|
|
MRS RADHA KESHAVAN
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-012/155
(Kumbalanghi)
|
1608008003NRG23151120220749115
|
15/11/2022
|
ELIZEBATH JACOB
|
1608008003WL042760
|
ELIZEBATH JACOB
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196047780
|
|
MRS ELIZABETH JACOB
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-012/265
(Kumbalanghi)
|
1608008003NRG23151120220749121
|
15/11/2022
|
KAVITHA
|
1608008003WL042760
|
KAVITHA
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196047781
|
|
MRS KAVITHA KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|