|
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-08-008-003-003/2
(Kumbalanghi)
|
1608008003NRG22130420221331284
|
13/04/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008WL0083254
|
ROSILY JOHNY WIFE OF K A JOHNY
|
00415
|
SBIN0070150
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1222323491
|
|
MRS ROSILY JOHNY W O K A JOHNY
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-004/14
(Kumbalanghi)
|
1608008003NRG22130420221331285
|
13/04/2022
|
ELEESHWA JOSEPH
|
1608008WL0083254
|
ELEESHWA JOSEPH
|
00415
|
SBIN0070150
|
1164
|
1164
|
Rejected
|
14/05/2022
|
|
1222323489
|
Account closed
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-005/79
(Kumbalanghi)
|
1608008003NRG22130420221331286
|
13/04/2022
|
BHAMA ALIAS SATHYABHAMA SURENDRAN
|
1608008WL0083254
|
BHAMA ALIAS SATHYABHAMA SURENDRAN
|
00415
|
SBIN0070150
|
1164
|
1164
|
Rejected
|
14/05/2022
|
|
1222323490
|
Account closed
|
|
|
|
4
|
Palluruthy
|
KL-08-008-003-013/92
(Kumbalanghi)
|
1608008003NRG22130420221331287
|
13/04/2022
|
REMANI
|
1608008WL0083254
|
REMANI
|
00415
|
SBIN0070150
|
582
|
582
|
Processed
|
14/05/2022
|
|
1222323488
|
|
MRS REMANI UMESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4656
|
4656
|
|
|
|
|
|
|
|