|
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
|
Kunnummal
|
KL-04-006-004-009/80
(Kuttiadi)
|
1604006004NRG23310520220084877
|
31/05/2022
|
Sudha P P
|
1604006004WL005495
|
Sudha P P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060474293
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-009/220
(Kuttiadi)
|
1604006004NRG23310520220084873
|
31/05/2022
|
shanila lineesh v c
|
1604006004WL005495
|
shanila lineesh v c
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060474294
|
|
MR SHANILA LINEESH V C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/245
(Kuttiadi)
|
1604006004NRG23310520220084874
|
31/05/2022
|
ANANDAVALLI N
|
1604006004WL005495
|
ANANDAVALLI N
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060474295
|
|
MRS ANANDAVALLI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|