|
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-13-011-005-015/27
(Ummannoor)
|
1613011005NRG24030620230296598
|
03/06/2023
|
Somaletha S N
|
1613011005WL012345
|
Somaletha S N
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340234706
|
|
SOMALETHA S N
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-015/382
(Ummannoor)
|
1613011005NRG24030620230296599
|
03/06/2023
|
PREETHA
|
1613011005WL012345
|
PREETHA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340234704
|
|
PREETHA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/41
(Ummannoor)
|
1613011005NRG24030620230296601
|
03/06/2023
|
Ushakumary
|
1613011005WL012345
|
Ushakumary
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340234705
|
|
Ushakumary
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/400
(Ummannoor)
|
1613011005NRG24030620230296600
|
03/06/2023
|
anjanamol
|
1613011005WL012345
|
anjanamol
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340234707
|
|
ANJANA MOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|