|
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-13-011-005-002/416
(Ummannoor)
|
1613011005NRG24210220242106935
|
21/02/2024
|
santhamma
|
1613011005WL093874
|
santhamma
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894390052
|
|
R SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/293
(Ummannoor)
|
1613011005NRG24210220242106934
|
21/02/2024
|
subhadra
|
1613011005WL093874
|
subhadra
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894390051
|
|
MRS SUBHADRA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/459
(Ummannoor)
|
1613011005NRG24210220242106937
|
21/02/2024
|
MOLAMMA C
|
1613011005WL093874
|
MOLAMMA C
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894390053
|
|
MRS MOLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/6
(Ummannoor)
|
1613011005NRG24210220242106936
|
21/02/2024
|
Leelamani
|
1613011005WL093874
|
Leelamani
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894390050
|
|
LEELAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|