|
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-13-011-005-001/432
(Ummannoor)
|
1613011005NRG24141120231456365
|
14/11/2023
|
ROHINIKUTTY R
|
1613011005WL061873
|
ROHINIKUTTY R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698265
|
|
MRS ROHINIKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/15
(Ummannoor)
|
1613011005NRG24141120231456366
|
14/11/2023
|
JAYASREE L
|
1613011005WL061873
|
JAYASREE L
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698266
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/416
(Ummannoor)
|
1613011005NRG24141120231456364
|
14/11/2023
|
shanu
|
1613011005WL061873
|
shanu
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698263
|
|
Mrs. SHANU ANIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/418
(Ummannoor)
|
1613011005NRG24141120231456367
|
14/11/2023
|
SUNI T
|
1613011005WL061873
|
SUNI T
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698264
|
|
SUNI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|