|
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-08-008-003-002/10
(Kumbalanghi)
|
1608008003NRG23250720220322784
|
25/07/2022
|
BEENA JOHNY
|
1608008003WL020138
|
BEENA JOHNY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387215454
|
|
MRS BEENA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-002/17
(Kumbalanghi)
|
1608008003NRG23250720220322786
|
25/07/2022
|
SHEEBA SEBASTAIN
|
1608008003WL020138
|
SHEEBA SEBASTAIN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387215452
|
|
SHEEBA SEBASTIN
|
FEDERAL BANK(607165)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/26
(Kumbalanghi)
|
1608008003NRG23250720220322787
|
25/07/2022
|
LATHIKA THILAKAN
|
1608008003WL020138
|
LATHIKA THILAKAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387215453
|
|
MRS LATHIKA THILAKAN NADUVILAPURAKKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|