|
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-08-008-003-006/59
(Kumbalanghi)
|
1608008003NRG23250320231248861
|
25/03/2023
|
ROSILI RAJAN
|
1608008003WL070125
|
ROSILI RAJAN
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501231340
|
|
ROSILY RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-006/43
(Kumbalanghi)
|
1608008003NRG23250320231248859
|
25/03/2023
|
CHINNAMMA JOSEPH
|
1608008003WL070125
|
CHINNAMMA JOSEPH
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501231338
|
|
MS CHINNAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-006/57
(Kumbalanghi)
|
1608008003NRG23250320231248860
|
25/03/2023
|
SHEELA MARTIN
|
1608008003WL070125
|
SHEELA MARTIN
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501231339
|
|
MRS SHEELA MARTIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-006/62
(Kumbalanghi)
|
1608008003NRG23250320231248862
|
25/03/2023
|
TELMA WIFE OF JUDE MJ
|
1608008003WL070125
|
TELMA WIFE OF JUDE MJ
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501231341
|
|
MRS TELMA WO JUDE MJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|