|
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-08-008-003-008/171
(Kumbalanghi)
|
1608008003NRG23121220220876674
|
13/12/2022
|
SHALI SHIBU
|
1608008003WL049200
|
SHALI SHIBU
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259288530
|
|
MRS SHALI WIFE OF SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-008/158
(Kumbalanghi)
|
1608008003NRG23121220220876673
|
13/12/2022
|
Nisha A J
|
1608008003WL049200
|
Nisha A J
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259288528
|
|
MRS NISHA A J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-008/35
(Kumbalanghi)
|
1608008003NRG23121220220876675
|
13/12/2022
|
REMANI KRISHNANKUTTY
|
1608008003WL049200
|
REMANI KRISHNANKUTTY
|
00415
|
SBIN0070605
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259288529
|
|
MRS REMANI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|