|
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-13-011-005-002/268
(Ummannoor)
|
1613011005NRG24271220231758642
|
27/12/2023
|
AMBILI
|
1613011005WL076013
|
AMBILI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679313684
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/50
(Ummannoor)
|
1613011005NRG24271220231758645
|
27/12/2023
|
Ponnamma
|
1613011005WL076013
|
Ponnamma
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679313688
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/50
(Ummannoor)
|
1613011005NRG24271220231758646
|
27/12/2023
|
Vijayan Y
|
1613011005WL076013
|
Vijayan Y
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679313689
|
|
MR VIJAYAN Y
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/15
(Ummannoor)
|
1613011005NRG24271220231758647
|
27/12/2023
|
JAYASREE L
|
1613011005WL076013
|
JAYASREE L
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679313687
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/41
(Ummannoor)
|
1613011005NRG24271220231758643
|
27/12/2023
|
SARAMMA PAPPACHAN
|
1613011005WL076013
|
SARAMMA PAPPACHAN
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679313686
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-015/487
(Ummannoor)
|
1613011005NRG24271220231758644
|
27/12/2023
|
LUKOSE O
|
1613011005WL076013
|
LUKOSE O
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679313685
|
|
LUKOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|