|
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-08-008-003-010/22
(Kumbalanghi)
|
1608008003NRG23050720220236198
|
05/07/2022
|
INDIRA K G
|
1608008003WL015541
|
INDIRA K G
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963362114
|
|
MRS INDIRA K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-010/24
(Kumbalanghi)
|
1608008003NRG23050720220236199
|
05/07/2022
|
PRIYA RAJESH
|
1608008003WL015541
|
PRIYA RAJESH
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963362111
|
|
MRS PRIYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-010/3
(Kumbalanghi)
|
1608008003NRG23050720220236204
|
05/07/2022
|
REETHAMMA THANKACHAN
|
1608008003WL015541
|
REETHAMMA THANKACHAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963362113
|
|
MRS REETHAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-010/48
(Kumbalanghi)
|
1608008003NRG23050720220236205
|
05/07/2022
|
THRESIA XAVIER
|
1608008003WL015541
|
THRESIA XAVIER
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963362112
|
|
MRS THRESIA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|