|
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)
|
1613011005NRG24091120231417401
|
09/11/2023
|
AMMINI BABY
|
1613011005WL060253
|
AMMINI BABY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022795731
|
|
AMMINI BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/429
(Ummannoor)
|
1613011005NRG24091120231417403
|
09/11/2023
|
M SREEDEVI
|
1613011005WL060253
|
M SREEDEVI
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022795733
|
|
Ms. Sreedevi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/366
(Ummannoor)
|
1613011005NRG24091120231417402
|
09/11/2023
|
mini v k
|
1613011005WL060253
|
mini v k
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022795734
|
|
MINI V K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/266
(Ummannoor)
|
1613011005NRG24091120231417625
|
09/11/2023
|
Vijayamma
|
1613011005WL060261
|
Vijayamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022795730
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/71
(Ummannoor)
|
1613011005NRG24091120231417626
|
09/11/2023
|
Karthika
|
1613011005WL060261
|
Karthika
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022795728
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/310
(Ummannoor)
|
1613011005NRG24091120231417627
|
09/11/2023
|
BEENA SIVAN
|
1613011005WL060261
|
BEENA SIVAN
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022795729
|
|
BEENA SIVAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-015/310
(Ummannoor)
|
1613011005NRG24091120231417628
|
09/11/2023
|
SIVANKUTTY V
|
1613011005WL060261
|
SIVANKUTTY V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022795732
|
|
SIVANKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|