|
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-13-011-005-010/497
(Ummannoor)
|
1613011005NRG24210920231017224
|
21/09/2023
|
Thankamony G
|
1613011005WL042067
|
Thankamony G
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
10/11/2023
|
|
7330395060
|
|
THANKAMONY G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/285
(Ummannoor)
|
1613011005NRG24210920231017226
|
21/09/2023
|
SALY BABY
|
1613011005WL042067
|
SALY BABY
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395059
|
|
SALY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/258
(Ummannoor)
|
1613011005NRG24210920231017225
|
21/09/2023
|
SOMINI SHAJI
|
1613011005WL042067
|
SOMINI SHAJI
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
10/11/2023
|
|
7330395061
|
|
MRS SOMINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6685
|
6685
|
|
|
|
|
|
|
|