|
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-08-008-003-016/351
(Kumbalanghi)
|
1608008003NRG23110420220000657
|
11/04/2022
|
vironi lini p j
|
1608008003WL000127
|
vironi lini p j
|
00089
|
CBIN0280961
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1220769902
|
|
vironilinipj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-016/351
(Kumbalanghi)
|
1608008003NRG23110420220000658
|
11/04/2022
|
Mathew P F
|
1608008003WL000127
|
Mathew P F
|
00127
|
FDRL0001691
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1220769904
|
|
MathewPF
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-016/359
(Kumbalanghi)
|
1608008003NRG23110420220000659
|
11/04/2022
|
treesa shiji
|
1608008003WL000127
|
treesa shiji
|
00127
|
FDRL0001691
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1220769903
|
|
treesashiji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-002/239
(Kumbalanghi)
|
1608008003NRG23110420220000654
|
11/04/2022
|
K R VINOD
|
1608008003WL000127
|
K R VINOD
|
00415
|
SBIN0008660
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1220769909
|
|
MR K R VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-003-014/135
(Kumbalanghi)
|
1608008003NRG23110420220000655
|
11/04/2022
|
AJITHA RAJESH
|
1608008003WL000127
|
AJITHA RAJESH
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1220769906
|
|
MRS AJITHA RAJESH
|
()
|
|
6
|
Palluruthy
|
KL-08-008-003-014/135
(Kumbalanghi)
|
1608008003NRG23110420220000656
|
11/04/2022
|
Rajesh
|
1608008003WL000127
|
Rajesh
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1220769905
|
|
MR RAJESH V S
|
()
|
|
7
|
Palluruthy
|
KL-08-008-003-016/359
(Kumbalanghi)
|
1608008003NRG23110420220000660
|
11/04/2022
|
JUDE ANTONY
|
1608008003WL000127
|
JUDE ANTONY
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1220769907
|
|
MR JUDE E E
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-017/249
(Kumbalanghi)
|
1608008003NRG23110420220000661
|
11/04/2022
|
SHAINY SAMSON
|
1608008003WL000127
|
SHAINY SAMSON
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1220769908
|
|
MRS SHAINY V V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|