|
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-08-008-003-004/163
(Kumbalanghi)
|
1608008003NRG23120720220265797
|
12/07/2022
|
MARY NEETHU K J
|
1608008003WL017148
|
MARY NEETHU K J
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146707977
|
|
MARY NEETHU K J
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-004/218
(Kumbalanghi)
|
1608008003NRG23120720220265806
|
12/07/2022
|
gracy n k
|
1608008003WL017148
|
gracy n k
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146707979
|
|
gracy n k
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-004/220
(Kumbalanghi)
|
1608008003NRG23120720220265808
|
12/07/2022
|
sheela jackson
|
1608008003WL017148
|
sheela jackson
|
00089
|
CBIN0280961
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146707978
|
|
sheela jackson
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-004/171
(Kumbalanghi)
|
1608008003NRG23120720220265799
|
12/07/2022
|
ANNET
|
1608008003WL017148
|
ANNET
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146707981
|
|
ANNET
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-004/190
(Kumbalanghi)
|
1608008003NRG23120720220265802
|
12/07/2022
|
treesamma
|
1608008003WL017148
|
treesamma
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146707980
|
|
treesamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-003-004/219
(Kumbalanghi)
|
1608008003NRG23120720220265807
|
12/07/2022
|
rosily george alias rosy
|
1608008003WL017148
|
rosily george alias rosy
|
00415
|
SBIN0008643
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146707982
|
|
MRS ROSY K A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Palluruthy
|
KL-08-008-003-004/121
(Kumbalanghi)
|
1608008003NRG23120720220265791
|
12/07/2022
|
SINDRELA ROY
|
1608008003WL017148
|
SINDRELA ROY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146707984
|
|
MRS SINDRELA ROY
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-004/147
(Kumbalanghi)
|
1608008003NRG23120720220265794
|
12/07/2022
|
ROSY WIFE OF ANTONY
|
1608008003WL017148
|
ROSY WIFE OF ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146707987
|
|
MRS ROSY WIFE OF ANTONY
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-004/189
(Kumbalanghi)
|
1608008003NRG23120720220265800
|
12/07/2022
|
baby peter
|
1608008003WL017148
|
baby peter
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146707985
|
|
MRS BABY PETER
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-004/192
(Kumbalanghi)
|
1608008003NRG23120720220265803
|
12/07/2022
|
MARY
|
1608008003WL017148
|
MARY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146707986
|
|
MRS MARY WIFE OF JOSY
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-004/217
(Kumbalanghi)
|
1608008003NRG23120720220265805
|
12/07/2022
|
tency george
|
1608008003WL017148
|
tency george
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146707988
|
|
MRS TENCY GEORGE
|
()
|
|
12
|
Palluruthy
|
KL-08-008-003-004/30
(Kumbalanghi)
|
1608008003NRG23120720220265810
|
12/07/2022
|
SHEEBA ANTONY
|
1608008003WL017148
|
SHEEBA ANTONY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146707983
|
|
MRS SHEEBA ANTONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
13
|
Palluruthy
|
KL-08-008-003-004/105
(Kumbalanghi)
|
1608008003NRG23120720220265790
|
12/07/2022
|
LISSY PETER
|
1608008003WL017148
|
LISSY PETER
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146707989
|
|
MRS LISSY PETER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|