|
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
|
Vellanad
|
KL-14-011-003-007/230
(Kuttichal)
|
1614011003NRG24090320243032620
|
09/03/2024
|
Raju A
|
1614011003WL141140
|
Raju A
|
00415
|
SBIN0032676
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045153589
|
|
Raju A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-003-007/145
(Kuttichal)
|
1614011003NRG24090320243032617
|
09/03/2024
|
Biju Kani
|
1614011003WL141140
|
Biju Kani
|
00468
|
UBIN0540307
|
2331
|
2331
|
Processed
|
31/05/2024
|
|
045153589
|
|
Biju Kani
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vellanad
|
KL-14-011-003-007/145
(Kuttichal)
|
1614011003NRG24090320243032618
|
09/03/2024
|
Sreedevi
|
1614011003WL141140
|
Sreedevi
|
00468
|
UBIN0540307
|
2331
|
2331
|
Processed
|
01/06/2024
|
|
045153589
|
|
Sreedevi
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vellanad
|
KL-14-011-003-007/230
(Kuttichal)
|
1614011003NRG24090320243032619
|
09/03/2024
|
Devi
|
1614011003WL141140
|
Devi
|
00468
|
UBIN0540307
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045153589
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vellanad
|
KL-14-011-003-007/304
(Kuttichal)
|
1614011003NRG24090320243032622
|
09/03/2024
|
Parappi
|
1614011003WL141140
|
Parappi
|
00468
|
UBIN0540307
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045153589
|
|
Parappi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|