|
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-13-011-005-020/439
(Ummannoor)
|
1613011005NRG24181220231707458
|
18/12/2023
|
RAJAN K
|
1613011005WL073379
|
RAJAN K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669923172
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/71
(Ummannoor)
|
1613011005NRG24181220231707456
|
18/12/2023
|
Karthika
|
1613011005WL073379
|
Karthika
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669923171
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/418
(Ummannoor)
|
1613011005NRG24181220231707457
|
18/12/2023
|
SUNI T
|
1613011005WL073379
|
SUNI T
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669923173
|
|
SUNI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|