|
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-08-008-003-011/224
(Kumbalanghi)
|
1608008003NRG23240820220439184
|
24/08/2022
|
lally james
|
1608008003WL026268
|
lally james
|
00089
|
CBIN0280961
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129989074
|
|
lally james
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-011/224
(Kumbalanghi)
|
1608008003NRG23240820220439185
|
24/08/2022
|
lally james
|
1608008003WL026268
|
lally james
|
00089
|
CBIN0280961
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989073
|
|
lally james
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-011/201
(Kumbalanghi)
|
1608008003NRG23240820220439182
|
24/08/2022
|
JALAJA K V
|
1608008003WL026268
|
JALAJA K V
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129989087
|
|
JALAJA K V
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-011/201
(Kumbalanghi)
|
1608008003NRG23240820220439183
|
24/08/2022
|
JALAJA K V
|
1608008003WL026268
|
JALAJA K V
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129989086
|
|
JALAJA K V
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-011/323
(Kumbalanghi)
|
1608008003NRG23240820220439190
|
24/08/2022
|
baby jacob
|
1608008003WL026268
|
baby jacob
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129989084
|
|
baby jacob
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-011/323
(Kumbalanghi)
|
1608008003NRG23240820220439191
|
24/08/2022
|
baby jacob
|
1608008003WL026268
|
baby jacob
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129989085
|
|
baby jacob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
7
|
Palluruthy
|
KL-08-008-003-011/170
(Kumbalanghi)
|
1608008003NRG23240820220439175
|
24/08/2022
|
MARY JUDE BABU
|
1608008003WL026268
|
MARY JUDE BABU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129989082
|
|
MRS MARY JUDE BABU
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-011/170
(Kumbalanghi)
|
1608008003NRG23240820220439176
|
24/08/2022
|
MARY JUDE BABU
|
1608008003WL026268
|
MARY JUDE BABU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129989083
|
|
MRS MARY JUDE BABU
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-011/18
(Kumbalanghi)
|
1608008003NRG23240820220439177
|
24/08/2022
|
MARY VAVACHAN
|
1608008003WL026268
|
MARY VAVACHAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129989078
|
|
MRS MARY VAVACHAN
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-011/18
(Kumbalanghi)
|
1608008003NRG23240820220439178
|
24/08/2022
|
MARY VAVACHAN
|
1608008003WL026268
|
MARY VAVACHAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129989077
|
|
MRS MARY VAVACHAN
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-011/192
(Kumbalanghi)
|
1608008003NRG23240820220439179
|
24/08/2022
|
PHILO T J
|
1608008003WL026268
|
PHILO T J
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129989079
|
|
MRS PHILO T J
|
()
|
|
12
|
Palluruthy
|
KL-08-008-003-011/199
(Kumbalanghi)
|
1608008003NRG23240820220439180
|
24/08/2022
|
CHINNA ANTONEY
|
1608008003WL026268
|
CHINNA ANTONEY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129989080
|
|
MRS CHINNA ANTONY
|
()
|
|
13
|
Palluruthy
|
KL-08-008-003-011/199
(Kumbalanghi)
|
1608008003NRG23240820220439181
|
24/08/2022
|
CHINNA ANTONEY
|
1608008003WL026268
|
CHINNA ANTONEY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129989081
|
|
MRS CHINNA ANTONY
|
()
|
|
14
|
Palluruthy
|
KL-08-008-003-011/227
(Kumbalanghi)
|
1608008003NRG23240820220439186
|
24/08/2022
|
saina job
|
1608008003WL026268
|
saina job
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129989075
|
|
MRS SINA JOB
|
()
|
|
15
|
Palluruthy
|
KL-08-008-003-011/227
(Kumbalanghi)
|
1608008003NRG23240820220439187
|
24/08/2022
|
saina job
|
1608008003WL026268
|
saina job
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129989076
|
|
MRS SINA JOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|