|
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-13-011-005-007/274
(Ummannoor)
|
1613011005NRG24200220242092312
|
20/02/2024
|
KARTHIKA
|
1613011005WL093110
|
KARTHIKA
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
12/04/2024
|
|
2894526559
|
|
KARTHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/86
(Ummannoor)
|
1613011005NRG24200220242092315
|
20/02/2024
|
Sudha S
|
1613011005WL093110
|
Sudha S
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894526561
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/349
(Ummannoor)
|
1613011005NRG24200220242092316
|
20/02/2024
|
USHA
|
1613011005WL093110
|
USHA
|
00177
|
IOBA0001099
|
2177
|
2177
|
Processed
|
13/04/2024
|
|
2894526558
|
|
USHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/405
(Ummannoor)
|
1613011005NRG24200220242092313
|
20/02/2024
|
Usha
|
1613011005WL093110
|
Usha
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
13/04/2024
|
|
2894526560
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/446
(Ummannoor)
|
1613011005NRG24200220242092314
|
20/02/2024
|
Pushpalatha S
|
1613011005WL093110
|
Pushpalatha S
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894526562
|
|
MRS PUSHPALATHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-013/335
(Ummannoor)
|
1613011005NRG24200220242092317
|
20/02/2024
|
LISSY P
|
1613011005WL093110
|
LISSY P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894526563
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6839
|
6839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13524
|
13524
|
|
|
|
|
|
|
|