|
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-13-011-005-011/332
(Ummannoor)
|
1613011005NRG24290520230256637
|
29/05/2023
|
SANTHA NARAYANAN
|
1613011005WL010683
|
SANTHA NARAYANAN
|
00415
|
SBIN0012880
|
2177
|
2177
|
Processed
|
01/06/2023
|
|
1996981680
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/335
(Ummannoor)
|
1613011005NRG24290520230256641
|
29/05/2023
|
LISSY P
|
1613011005WL010683
|
LISSY P
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
01/06/2023
|
|
1996981682
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/94
(Ummannoor)
|
1613011005NRG24290520230256638
|
29/05/2023
|
Podichy
|
1613011005WL010683
|
Podichy
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
01/06/2023
|
|
1996981678
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/257
(Ummannoor)
|
1613011005NRG24290520230256640
|
29/05/2023
|
Shyni
|
1613011005WL010683
|
Shyni
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
01/06/2023
|
|
1996981679
|
|
SHYNI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/200
(Ummannoor)
|
1613011005NRG24290520230256484
|
29/05/2023
|
MANI
|
1613011005WL010672
|
MANI
|
00657
|
KLGB0040754
|
2177
|
2177
|
Processed
|
01/06/2023
|
|
1996981681
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|