|
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-08-008-003-006/25
(Kumbalanghi)
|
1608008003NRG23250720220324563
|
25/07/2022
|
JESSY ANTONY
|
1608008003WL020218
|
JESSY ANTONY
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
28/07/2022
|
|
3387577058
|
|
MRS JESSY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-006/66
(Kumbalanghi)
|
1608008003NRG23250720220324564
|
25/07/2022
|
REENA MANUVEL
|
1608008003WL020218
|
REENA MANUVEL
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
28/07/2022
|
|
3387577057
|
|
MS REENA MANUVEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-006/8
(Kumbalanghi)
|
1608008003NRG23250720220324565
|
25/07/2022
|
BEENA PAUL
|
1608008003WL020218
|
BEENA PAUL
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
28/07/2022
|
|
3387577059
|
|
MRS BEENA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|