|
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-13-011-005-016/101
(Ummannoor)
|
1613011005NRG24180320242259407
|
18/03/2024
|
Minimol G
|
1613011005WL103441
|
Minimol G
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157996040
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-016/1
(Ummannoor)
|
1613011005NRG24180320242259406
|
18/03/2024
|
Reghunathan Pillai K
|
1613011005WL103441
|
Reghunathan Pillai K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157996034
|
|
MR REGHUNADHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-016/196
(Ummannoor)
|
1613011005NRG24180320242259408
|
18/03/2024
|
ARCHANA N B
|
1613011005WL103441
|
ARCHANA N B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996035
|
|
ARCHANA NALINAKSHI AMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-005-016/29
(Ummannoor)
|
1613011005NRG24180320242259409
|
18/03/2024
|
Mini Raju
|
1613011005WL103441
|
Mini Raju
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996038
|
|
MINI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-005-016/41
(Ummannoor)
|
1613011005NRG24180320242259410
|
18/03/2024
|
GeethaKumary
|
1613011005WL103441
|
GeethaKumary
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157996039
|
|
GEETHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-016/90
(Ummannoor)
|
1613011005NRG24180320242259411
|
18/03/2024
|
Sindhu C R
|
1613011005WL103441
|
Sindhu C R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157996036
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-005-016/99
(Ummannoor)
|
1613011005NRG24180320242259412
|
18/03/2024
|
Sindhu Sundaresan
|
1613011005WL103441
|
Sindhu Sundaresan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157996037
|
|
SINDHU SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|