|
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-13-011-005-020/210
(Ummannoor)
|
1613011005NRG24271120231550253
|
27/11/2023
|
Maniyamma
|
1613011005WL065983
|
Maniyamma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010578836
|
|
MRS MANIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/50
(Ummannoor)
|
1613011005NRG24271120231550251
|
27/11/2023
|
Ponnamma
|
1613011005WL065983
|
Ponnamma
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010578837
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/50
(Ummannoor)
|
1613011005NRG24271120231550252
|
27/11/2023
|
Vijayan Y
|
1613011005WL065983
|
Vijayan Y
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010578838
|
|
MR VIJAYAN Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|