|
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-08-008-003-014/170
(Kumbalanghi)
|
1608008003NRG23160320231213166
|
16/03/2023
|
JAMEELA K T
|
1608008003WL067531
|
JAMEELA K T
|
00089
|
CBIN0280961
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0329996769
|
|
JAMEELA K T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-014/105
(Kumbalanghi)
|
1608008003NRG23160320231213151
|
16/03/2023
|
sheeba augustine
|
1608008003WL067531
|
sheeba augustine
|
00127
|
FDRL0001691
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0329996770
|
|
sheeba augustine
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-014/147
(Kumbalanghi)
|
1608008003NRG23160320231213159
|
16/03/2023
|
AJITHA SURESH
|
1608008003WL067531
|
AJITHA SURESH
|
00127
|
FDRL0001691
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0329996771
|
|
AJITHA SURESH
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-014/190
(Kumbalanghi)
|
1608008003NRG23160320231213173
|
16/03/2023
|
SHYBI
|
1608008003WL067531
|
SHYBI
|
00127
|
FDRL0001691
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0329996772
|
|
SHYBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-014/145
(Kumbalanghi)
|
1608008003NRG23160320231213157
|
16/03/2023
|
BEENA JOB
|
1608008003WL067531
|
BEENA JOB
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0329996777
|
|
MRS BEENA JOB
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-014/146
(Kumbalanghi)
|
1608008003NRG23160320231213158
|
16/03/2023
|
MERCY JOSEPH
|
1608008003WL067531
|
MERCY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0329996776
|
|
MRS MERCY JOSEPH
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-014/189
(Kumbalanghi)
|
1608008003NRG23160320231213172
|
16/03/2023
|
USHA
|
1608008003WL067531
|
USHA
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0329996774
|
|
MRS USHA A V
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-014/205
(Kumbalanghi)
|
1608008003NRG23160320231213179
|
16/03/2023
|
sreedevi
|
1608008003WL067531
|
sreedevi
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0329996778
|
|
MRS SREEDEVI M K
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-014/55
(Kumbalanghi)
|
1608008003NRG23160320231213195
|
16/03/2023
|
SHYLAJA SURENDRAN
|
1608008003WL067531
|
SHYLAJA SURENDRAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0329996775
|
|
MRS SHYLAJA SURENDRAN
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-014/65
(Kumbalanghi)
|
1608008003NRG23160320231213201
|
16/03/2023
|
LALITHA SHANMUKHAN
|
1608008003WL067531
|
LALITHA SHANMUKHAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0329996773
|
|
MRS LALITHA SHANMUKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|