|
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-13-011-005-001/17
(Ummannoor)
|
1613011005NRG24140320242246970
|
14/03/2024
|
Valsala Kumary
|
1613011005WL102491
|
Valsala Kumary
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156327284
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/434
(Ummannoor)
|
1613011005NRG24140320242246971
|
14/03/2024
|
MOLY G
|
1613011005WL102491
|
MOLY G
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156327283
|
|
MRS MOLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/71
(Ummannoor)
|
1613011005NRG24140320242246972
|
14/03/2024
|
Karthika
|
1613011005WL102491
|
Karthika
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156327280
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/136
(Ummannoor)
|
1613011005NRG24140320242246973
|
14/03/2024
|
RAJAMMA
|
1613011005WL102491
|
RAJAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156327282
|
|
RAJAMMA T
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-015/487
(Ummannoor)
|
1613011005NRG24140320242246974
|
14/03/2024
|
LUKOSE O
|
1613011005WL102491
|
LUKOSE O
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156327281
|
|
LUKOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|