|
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-08-008-003-008/195
(Kumbalanghi)
|
1608008003NRG23211020220634813
|
21/10/2022
|
PHILO GEORGE
|
1608008003WL036772
|
PHILO GEORGE
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192700545
|
|
MISS PHILO GEORGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-008/199
(Kumbalanghi)
|
1608008003NRG23211020220634814
|
21/10/2022
|
GIRIJA K N
|
1608008003WL036772
|
GIRIJA K N
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192700547
|
|
MRS GIRIJA KN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-008/40
(Kumbalanghi)
|
1608008003NRG23211020220634815
|
21/10/2022
|
THRESIAKUTTY ANTONY
|
1608008003WL036772
|
THRESIAKUTTY ANTONY
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192700549
|
|
MR ANTONY V PETER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-008/8
(Kumbalanghi)
|
1608008003NRG23211020220634816
|
21/10/2022
|
KAMALA P K
|
1608008003WL036772
|
KAMALA P K
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192700546
|
|
MRS KAMALA P K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-008/88
(Kumbalanghi)
|
1608008003NRG23211020220634817
|
21/10/2022
|
LEELA PURUSHAN
|
1608008003WL036772
|
LEELA PURUSHAN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192700548
|
|
MRS LEELA PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|