|
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
|
Thirurangadi
|
KL-05-013-005-001/22
(Thenhipalam)
|
1605013005NRG23280420220026419
|
29/04/2022
|
RAMANI T
|
1605013005WL004239
|
RAMANI T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222724170
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thirurangadi
|
KL-05-013-005-007/93
(Thenhipalam)
|
1605013005NRG23280420220026531
|
29/04/2022
|
CHAKKIKUTTY K
|
1605013005WL004261
|
CHAKKIKUTTY K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222724172
|
|
MS CHAKKIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thirurangadi
|
KL-05-013-005-009/289
(Thenhipalam)
|
1605013005NRG23280420220026340
|
29/04/2022
|
KRISHNAN M
|
1605013005WL004231
|
KRISHNAN M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222724171
|
|
KRISHNAN M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-005-009/289
(Thenhipalam)
|
1605013005NRG23280420220026341
|
29/04/2022
|
SHAILAJA M
|
1605013005WL004231
|
SHAILAJA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222724174
|
|
MRS SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-005-012/276
(Thenhipalam)
|
1605013005NRG23280420220026506
|
29/04/2022
|
ANUPAMA K
|
1605013005WL004249
|
ANUPAMA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222724169
|
|
MR ANUPAMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-014/248
(Thenhipalam)
|
1605013005NRG23280420220026510
|
29/04/2022
|
PRABHA C
|
1605013005WL004251
|
PRABHA C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222724173
|
|
MRS PRABHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|