|
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-08-008-003-003/2
(Kumbalanghi)
|
1608008003NRG22210520221331422
|
21/05/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008WL0083303
|
ROSILY JOHNY WIFE OF K A JOHNY
|
00415
|
SBIN0070150
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593096972
|
|
MRS ROSILY JOHNY W O K A JOHNY
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-003/2
(Kumbalanghi)
|
1608008003NRG22210520221331423
|
21/05/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008WL0083303
|
ROSILY JOHNY WIFE OF K A JOHNY
|
00415
|
SBIN0070150
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593096973
|
|
MRS ROSILY JOHNY W O K A JOHNY
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-005/79
(Kumbalanghi)
|
1608008003NRG22210520221331424
|
21/05/2022
|
SATHYABHAMA SURENDRAN
|
1608008WL0083303
|
SATHYABHAMA SURENDRAN
|
00415
|
SBIN0070150
|
291
|
291
|
Processed
|
26/05/2022
|
|
1593096974
|
|
MRS SATHYABHAMA SURENDRAN
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-005/79
(Kumbalanghi)
|
1608008003NRG22210520221331428
|
21/05/2022
|
SATHYABHAMA SURENDRAN
|
1608008WL0083303
|
SATHYABHAMA SURENDRAN
|
00415
|
SBIN0070150
|
1164
|
1164
|
Processed
|
26/05/2022
|
|
1593096975
|
|
MRS SATHYABHAMA SURENDRAN
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-010/120
(Kumbalanghi)
|
1608008003NRG22210520221331425
|
21/05/2022
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
1608008WL0083303
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
00415
|
SBIN0070150
|
1455
|
1455
|
Processed
|
26/05/2022
|
|
1593096971
|
|
MRS SHINI AUGUSTINE ALIAS ROSILI SINI
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-011/154
(Kumbalanghi)
|
1608008003NRG22210520221331426
|
21/05/2022
|
KARMILI JOSEPH
|
1608008WL0083303
|
KARMILI JOSEPH
|
00415
|
SBIN0070150
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593096969
|
|
MRS KARMILI JOSEPH
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-011/154
(Kumbalanghi)
|
1608008003NRG22210520221331427
|
21/05/2022
|
KARMILI JOSEPH
|
1608008WL0083303
|
KARMILI JOSEPH
|
00415
|
SBIN0070150
|
873
|
873
|
Processed
|
26/05/2022
|
|
1593096970
|
|
MRS KARMILI JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9021
|
9021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9021
|
9021
|
|
|
|
|
|
|
|