|
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-08-008-003-009/147
(Kumbalanghi)
|
1608008003NRG23260720220333192
|
26/07/2022
|
THEVAN KUNJAPPAN
|
1608008003WL020624
|
THEVAN KUNJAPPAN
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443663941
|
|
THEVAN KUNJAPPAN
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-009/246
(Kumbalanghi)
|
1608008003NRG23260720220333203
|
26/07/2022
|
Rajamma k k
|
1608008003WL020624
|
Rajamma k k
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443663942
|
|
Rajamma k k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-009/147
(Kumbalanghi)
|
1608008003NRG23260720220333191
|
26/07/2022
|
MEENAKSHI KUNJAPPAN
|
1608008003WL020624
|
MEENAKSHI KUNJAPPAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443663931
|
|
MRS MEENAKSHI KUNJAPPAN
|
()
|
|
4
|
Palluruthy
|
KL-08-008-003-009/223
(Kumbalanghi)
|
1608008003NRG23260720220333200
|
26/07/2022
|
devayani narayanan
|
1608008003WL020624
|
devayani narayanan
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443663932
|
|
MRS DEVAYANI NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-009/148
(Kumbalanghi)
|
1608008003NRG23260720220333193
|
26/07/2022
|
REMA MOHANAN
|
1608008003WL020624
|
REMA MOHANAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443663935
|
|
MRS REMA MOHANAN
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-009/156
(Kumbalanghi)
|
1608008003NRG23260720220333194
|
26/07/2022
|
MARY THOMAS
|
1608008003WL020624
|
MARY THOMAS
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443663934
|
|
MRS MARY THOMAS
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-009/162
(Kumbalanghi)
|
1608008003NRG23260720220333195
|
26/07/2022
|
KUMARI MANI
|
1608008003WL020624
|
KUMARI MANI
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443663936
|
|
MRS KUMARI MANI
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-009/2
(Kumbalanghi)
|
1608008003NRG23260720220333198
|
26/07/2022
|
GEORGE N G
|
1608008003WL020624
|
GEORGE N G
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443663938
|
|
MR GEORGE N G
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-009/213
(Kumbalanghi)
|
1608008003NRG23260720220333199
|
26/07/2022
|
valsa
|
1608008003WL020624
|
valsa
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443663939
|
|
MR VALSA MOHANAN
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-009/230
(Kumbalanghi)
|
1608008003NRG23260720220333202
|
26/07/2022
|
sreena
|
1608008003WL020624
|
sreena
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443663933
|
|
MRS SREENA
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-009/54
(Kumbalanghi)
|
1608008003NRG23260720220333210
|
26/07/2022
|
OMAN SAJAN
|
1608008003WL020624
|
OMAN SAJAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443663937
|
|
MRS OMANA SAJAN
|
()
|
|
12
|
Palluruthy
|
KL-08-008-003-009/74
(Kumbalanghi)
|
1608008003NRG23260720220333213
|
26/07/2022
|
THANKAMMA V K
|
1608008003WL020624
|
THANKAMMA V K
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443663940
|
|
MRS THANKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|