|
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-13-011-005-014/154
(Ummannoor)
|
1613011005NRG24300320242323917
|
30/03/2024
|
Rugminiyamma
|
1613011005WL108962
|
Rugminiyamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105526189
|
|
RUGMINIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vettikkavala
|
KL-13-011-005-014/62
(Ummannoor)
|
1613011005NRG24300320242323918
|
30/03/2024
|
Sindhu.B
|
1613011005WL108962
|
Sindhu.B
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105526188
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/75
(Ummannoor)
|
1613011005NRG24300320242323919
|
30/03/2024
|
Santhamma R
|
1613011005WL108962
|
Santhamma R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105526187
|
|
SANTHAMMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|