|
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-13-011-005-013/218
(Ummannoor)
|
1613011005NRG24120220242034177
|
12/02/2024
|
BIJU ALEXANDER
|
1613011005WL090048
|
BIJU ALEXANDER
|
00078
|
CNRB0014514
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766318393
|
|
BIJU ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/50
(Ummannoor)
|
1613011005NRG24120220242034233
|
12/02/2024
|
Ponnamma
|
1613011005WL090061
|
Ponnamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766318395
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/50
(Ummannoor)
|
1613011005NRG24120220242034234
|
12/02/2024
|
Vijayan Y
|
1613011005WL090061
|
Vijayan Y
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766318396
|
|
MR VIJAYAN Y
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/15
(Ummannoor)
|
1613011005NRG24120220242034235
|
12/02/2024
|
JAYASREE L
|
1613011005WL090061
|
JAYASREE L
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766318394
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/335
(Ummannoor)
|
1613011005NRG24120220242034232
|
12/02/2024
|
LISSY P
|
1613011005WL090061
|
LISSY P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766318397
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|