|
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-08-008-003-012/201
(Kumbalanghi)
|
1608008003NRG23120720220262860
|
12/07/2022
|
CELIN
|
1608008003WL017007
|
CELIN
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146880136
|
|
CELIN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-012/201
(Kumbalanghi)
|
1608008003NRG23120720220262859
|
12/07/2022
|
SEBASTIAN P J
|
1608008003WL017007
|
SEBASTIAN P J
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146880139
|
|
MR SEBASTIAN P J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-012/55
(Kumbalanghi)
|
1608008003NRG23120720220262862
|
12/07/2022
|
JUDY JOY
|
1608008003WL017007
|
JUDY JOY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146880137
|
|
Mrs. JUDY JOY
|
INDIAN BANK(607105)
|
|
4
|
Palluruthy
|
KL-08-008-003-012/78
(Kumbalanghi)
|
1608008003NRG23120720220262863
|
12/07/2022
|
FLORY VINCENT
|
1608008003WL017007
|
FLORY VINCENT
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146880138
|
|
MRS FLORY VINCENT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|