|
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-08-008-003-008/195
(Kumbalanghi)
|
1608008003NRG23181020220621318
|
18/10/2022
|
PHILO GEORGE
|
1608008003WL036037
|
PHILO GEORGE
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191647186
|
|
MISS PHILO GEORGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-008/199
(Kumbalanghi)
|
1608008003NRG23181020220621319
|
18/10/2022
|
GIRIJA K N
|
1608008003WL036037
|
GIRIJA K N
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191647188
|
|
MRS GIRIJA KN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-008/40
(Kumbalanghi)
|
1608008003NRG23181020220621320
|
18/10/2022
|
THRESIAKUTTY ANTONY
|
1608008003WL036037
|
THRESIAKUTTY ANTONY
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191647190
|
|
MR ANTONY V PETER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-008/8
(Kumbalanghi)
|
1608008003NRG23181020220621321
|
18/10/2022
|
KAMALA P K
|
1608008003WL036037
|
KAMALA P K
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191647187
|
|
MRS KAMALA P K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-008/88
(Kumbalanghi)
|
1608008003NRG23181020220621322
|
18/10/2022
|
LEELA PURUSHAN
|
1608008003WL036037
|
LEELA PURUSHAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191647189
|
|
MRS LEELA PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|