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-13-011-005-001/393 (Ummannoor)
|
1613011005NRG24271120231553790
|
27/11/2023
|
SARAMMA MATHEW
|
1613011005WL066154
|
SARAMMA MATHEW
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999812406
|
|
SARAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/432 (Ummannoor)
|
1613011005NRG24271120231553791
|
27/11/2023
|
ROHINIKUTTY R
|
1613011005WL066154
|
ROHINIKUTTY R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999812407
|
|
MRS ROHINIKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/310 (Ummannoor)
|
1613011005NRG24271120231553792
|
27/11/2023
|
BEENA SIVAN
|
1613011005WL066154
|
BEENA SIVAN
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999812405
|
|
BEENA SIVAN
|
UNION BANK OF INDIA(508500)
|
4
|
Vettikkavala
|
KL-13-011-005-015/310 (Ummannoor)
|
1613011005NRG24271120231553793
|
27/11/2023
|
SIVANKUTTY V
|
1613011005WL066154
|
SIVANKUTTY V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999812408
|
|
SIVANKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|