|
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-08-008-003-006/16
(Kumbalanghi)
|
1608008003NRG23101020220587310
|
10/10/2022
|
BABY MARIA
|
1608008003WL034096
|
BABY MARIA
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573908983
|
|
MRS BABY MARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-006/19
(Kumbalanghi)
|
1608008003NRG23101020220587311
|
10/10/2022
|
SHIMMY ANTONY
|
1608008003WL034096
|
SHIMMY ANTONY
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573908985
|
|
MRS SHIMMY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-006/96
(Kumbalanghi)
|
1608008003NRG23101020220587312
|
10/10/2022
|
RADHAMANI K K
|
1608008003WL034096
|
RADHAMANI K K
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573908984
|
|
MRS RADHAMANI K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|