|
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-08-008-003-005/108
(Kumbalanghi)
|
1608008003NRG23120720220262965
|
12/07/2022
|
LITTIE FLOWER
|
1608008003WL017010
|
LITTIE FLOWER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146941635
|
|
MRS LITTLE FLOWER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-005/12
(Kumbalanghi)
|
1608008003NRG23120720220262966
|
12/07/2022
|
MARY JOSEPH
|
1608008003WL017010
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146941633
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-005/35
(Kumbalanghi)
|
1608008003NRG23120720220262968
|
12/07/2022
|
Thresia Thomas
|
1608008003WL017010
|
Thresia Thomas
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146941636
|
|
Mrs. THRESIA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Palluruthy
|
KL-08-008-003-005/89
(Kumbalanghi)
|
1608008003NRG23120720220262970
|
12/07/2022
|
RINI FRANCIS
|
1608008003WL017010
|
RINI FRANCIS
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146941634
|
|
MRS RINI FRANCIS ALIAS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|