|
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-13-011-005-012/245
(Ummannoor)
|
1613011005NRG23030820220505075
|
03/08/2022
|
THANKAMANI L
|
1613011005WL026180
|
THANKAMANI L
|
00415
|
SBIN0012880
|
2177
|
2177
|
Processed
|
12/08/2022
|
|
3901114260
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG23030820220505077
|
03/08/2022
|
DEEPIKA K
|
1613011005WL026180
|
DEEPIKA K
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
12/08/2022
|
|
3901114261
|
|
MRS DEEPIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/313
(Ummannoor)
|
1613011005NRG23030820220505076
|
03/08/2022
|
MOHANAN P
|
1613011005WL026180
|
MOHANAN P
|
00462
|
UCBA0002906
|
2177
|
2177
|
Processed
|
12/08/2022
|
|
3901114259
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/33
(Ummannoor)
|
1613011005NRG23030820220505078
|
03/08/2022
|
Omana
|
1613011005WL026180
|
Omana
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
12/08/2022
|
|
3901114258
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|