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)
|
1613011005NRG24260620230440246
|
26/06/2023
|
SANTHA NARAYANAN
|
1613011005WL018376
|
SANTHA NARAYANAN
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2986140325
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/335 (Ummannoor)
|
1613011005NRG24260620230440249
|
26/06/2023
|
LISSY P
|
1613011005WL018376
|
LISSY P
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2986140326
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-011/94 (Ummannoor)
|
1613011005NRG24260620230440247
|
26/06/2023
|
Podichy
|
1613011005WL018376
|
Podichy
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
03/07/2023
|
|
2986140324
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|