|
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-08-008-003-016/351
(Kumbalanghi)
|
1608008003NRG23310520220083371
|
31/05/2022
|
vironi lini p j
|
1608008003WL006965
|
vironi lini p j
|
00089
|
CBIN0280961
|
151
|
151
|
Processed
|
03/06/2022
|
|
1927816097
|
|
vironilinipj
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-016/351
(Kumbalanghi)
|
1608008003NRG23310520220083372
|
31/05/2022
|
vironi lini p j
|
1608008003WL006965
|
vironi lini p j
|
00089
|
CBIN0280961
|
151
|
151
|
Processed
|
03/06/2022
|
|
1927816098
|
|
vironilinipj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-003-011/328
(Kumbalanghi)
|
1608008003NRG23310520220083369
|
31/05/2022
|
chinnamma xavier
|
1608008003WL006965
|
chinnamma xavier
|
00415
|
SBIN0070150
|
2037
|
2037
|
Processed
|
03/06/2022
|
|
1927816099
|
|
MR CHINNA XAVIER ALIAS CHINNAMMA XAVIER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2339
|
2339
|
|
|
|
|
|
|
|