|
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-08-008-003-004/163
(Kumbalanghi)
|
1608008003NRG23260720220333144
|
26/07/2022
|
MARY NEETHU K J
|
1608008003WL020622
|
MARY NEETHU K J
|
00089
|
CBIN0280961
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443536649
|
|
MARY NEETHU K J
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-004/218
(Kumbalanghi)
|
1608008003NRG23260720220333151
|
26/07/2022
|
gracy n k
|
1608008003WL020622
|
gracy n k
|
00089
|
CBIN0280961
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443536651
|
|
gracy n k
|
()
|
|
3
|
Palluruthy
|
KL-08-008-003-004/220
(Kumbalanghi)
|
1608008003NRG23260720220333153
|
26/07/2022
|
sheela jackson
|
1608008003WL020622
|
sheela jackson
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536650
|
|
sheela jackson
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-004/171
(Kumbalanghi)
|
1608008003NRG23260720220333146
|
26/07/2022
|
ANNET
|
1608008003WL020622
|
ANNET
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536653
|
|
ANNET
|
()
|
|
5
|
Palluruthy
|
KL-08-008-003-004/190
(Kumbalanghi)
|
1608008003NRG23260720220333148
|
26/07/2022
|
treesamma
|
1608008003WL020622
|
treesamma
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536652
|
|
treesamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-003-004/219
(Kumbalanghi)
|
1608008003NRG23260720220333152
|
26/07/2022
|
rosily george alias rosy
|
1608008003WL020622
|
rosily george alias rosy
|
00415
|
SBIN0008643
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536654
|
|
MRS ROSY K A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Palluruthy
|
KL-08-008-003-004/121
(Kumbalanghi)
|
1608008003NRG23260720220333139
|
26/07/2022
|
SINDRELA ROY
|
1608008003WL020622
|
SINDRELA ROY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443536656
|
|
MRS SINDRELA ROY
|
()
|
|
8
|
Palluruthy
|
KL-08-008-003-004/147
(Kumbalanghi)
|
1608008003NRG23260720220333142
|
26/07/2022
|
ROSY WIFE OF ANTONY
|
1608008003WL020622
|
ROSY WIFE OF ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536659
|
|
MRS ROSY WIFE OF ANTONY
|
()
|
|
9
|
Palluruthy
|
KL-08-008-003-004/189
(Kumbalanghi)
|
1608008003NRG23260720220333147
|
26/07/2022
|
baby peter
|
1608008003WL020622
|
baby peter
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536657
|
|
MRS BABY PETER
|
()
|
|
10
|
Palluruthy
|
KL-08-008-003-004/192
(Kumbalanghi)
|
1608008003NRG23260720220333149
|
26/07/2022
|
MARY
|
1608008003WL020622
|
MARY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536658
|
|
MRS MARY WIFE OF JOSY
|
()
|
|
11
|
Palluruthy
|
KL-08-008-003-004/217
(Kumbalanghi)
|
1608008003NRG23260720220333150
|
26/07/2022
|
tency george
|
1608008003WL020622
|
tency george
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443536660
|
|
MRS TENCY GEORGE
|
()
|
|
12
|
Palluruthy
|
KL-08-008-003-004/30
(Kumbalanghi)
|
1608008003NRG23260720220333155
|
26/07/2022
|
SHEEBA ANTONY
|
1608008003WL020622
|
SHEEBA ANTONY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443536655
|
|
MRS SHEEBA ANTONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
13
|
Palluruthy
|
KL-08-008-003-004/105
(Kumbalanghi)
|
1608008003NRG23260720220333138
|
26/07/2022
|
LISSY PETER
|
1608008003WL020622
|
LISSY PETER
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536648
|
|
MRS LISSY PETER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|