|
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-13-011-005-005/201
(Ummannoor)
|
1613011005NRG24110720230532565
|
11/07/2023
|
ROHINI AJAYAKUMAR
|
1613011005WL022405
|
ROHINI AJAYAKUMAR
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
19/07/2023
|
|
3551058732
|
|
ROHINI AJAYAKUMAR
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/291
(Ummannoor)
|
1613011005NRG24110720230532566
|
11/07/2023
|
ALEXANDER M .C
|
1613011005WL022405
|
ALEXANDER M .C
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
19/07/2023
|
|
3551058731
|
|
ALEXANDER M.C
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/497
(Ummannoor)
|
1613011005NRG24110720230532567
|
11/07/2023
|
Thankamony G
|
1613011005WL022405
|
Thankamony G
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
20/07/2023
|
|
3551058733
|
|
THANKAMONY G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/258
(Ummannoor)
|
1613011005NRG24110720230532568
|
11/07/2023
|
SOMINI SHAJI
|
1613011005WL022405
|
SOMINI SHAJI
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
19/07/2023
|
|
3551058734
|
|
MRS SOMINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|