|
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-13-011-005-006/244
(Ummannoor)
|
1613011005NRG24170520230185208
|
17/05/2023
|
AMMINI
|
1613011005WL007725
|
AMMINI
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1752745009
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/264
(Ummannoor)
|
1613011005NRG24170520230185209
|
17/05/2023
|
RAJAMMA G
|
1613011005WL007725
|
RAJAMMA G
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1752745011
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-013/257
(Ummannoor)
|
1613011005NRG24170520230185212
|
17/05/2023
|
Shyni
|
1613011005WL007725
|
Shyni
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1752745008
|
|
SHYNI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-013/426
(Ummannoor)
|
1613011005NRG24170520230185213
|
17/05/2023
|
Babu Chellappan Pillai
|
1613011005WL007725
|
Babu Chellappan Pillai
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1752745010
|
|
BABU CHELLAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8862
|
8862
|
|
|
|
|
|
|
|