|
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-08-008-003-006/119
(Kumbalanghi)
|
1608008003NRG23151120220746009
|
15/11/2022
|
LEELAMMA THOMAS
|
1608008003WL042606
|
LEELAMMA THOMAS
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195299
|
|
Mrs. LEELAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Palluruthy
|
KL-08-008-003-006/46
(Kumbalanghi)
|
1608008003NRG23151120220746011
|
15/11/2022
|
RADHA RAMAN
|
1608008003WL042606
|
RADHA RAMAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196195298
|
|
RADHA RAMAN
|
FEDERAL BANK(607165)
|
|
3
|
Palluruthy
|
KL-08-008-003-010/24
(Kumbalanghi)
|
1608008003NRG23141120220741382
|
15/11/2022
|
PRIYA RAJESH
|
1608008003WL042393
|
PRIYA RAJESH
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196195300
|
|
MRS PRIYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|