|
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
|
Vettikkavala
|
KL-13-011-005-001/200
(Ummannoor)
|
1613011005NRG24271220231758912
|
27/12/2023
|
AMMINI BABY
|
1613011005WL076030
|
AMMINI BABY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662404056
|
|
AMMINI BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/429
(Ummannoor)
|
1613011005NRG24271220231758913
|
27/12/2023
|
M SREEDEVI
|
1613011005WL076030
|
M SREEDEVI
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662404054
|
|
Ms. Sreedevi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/15
(Ummannoor)
|
1613011005NRG24271220231758911
|
27/12/2023
|
JAYASREE L
|
1613011005WL076029
|
JAYASREE L
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662404055
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/418
(Ummannoor)
|
1613011005NRG24271220231758914
|
27/12/2023
|
SUNI T
|
1613011005WL076030
|
SUNI T
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662404053
|
|
SUNI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|