|
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-13-011-005-008/288
(Ummannoor)
|
1613011005NRG23230320232207549
|
23/03/2023
|
THANKAMANI
|
1613011005WL085994
|
THANKAMANI
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277947672
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/373
(Ummannoor)
|
1613011005NRG23230320232207550
|
23/03/2023
|
Chellamma
|
1613011005WL085994
|
Chellamma
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277947671
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/264
(Ummannoor)
|
1613011005NRG23230320232207548
|
23/03/2023
|
RAJAMMA G
|
1613011005WL085994
|
RAJAMMA G
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277947674
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/347
(Ummannoor)
|
1613011005NRG23230320232207553
|
23/03/2023
|
KAVITHA
|
1613011005WL085994
|
KAVITHA
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277947673
|
|
KAVITHA R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/37
(Ummannoor)
|
1613011005NRG23230320232207552
|
23/03/2023
|
RADHAMANI AMMA B
|
1613011005WL085994
|
RADHAMANI AMMA B
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277947670
|
|
RADHAMANI AMMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|