|
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-13-011-005-014/306
(Ummannoor)
|
1613011005NRG24300320242319673
|
30/03/2024
|
Sivanandan R
|
1613011005WL108474
|
Sivanandan R
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104772710
|
|
MR SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-013/202
(Ummannoor)
|
1613011005NRG24300320242319672
|
30/03/2024
|
ROSAMMA MATHEW
|
1613011005WL108474
|
ROSAMMA MATHEW
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104772709
|
|
ROSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-014/32
(Ummannoor)
|
1613011005NRG24300320242319674
|
30/03/2024
|
SUMATHI
|
1613011005WL108474
|
SUMATHI
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104772708
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/38
(Ummannoor)
|
1613011005NRG24300320242319675
|
30/03/2024
|
Jalajamma
|
1613011005WL108474
|
Jalajamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104772711
|
|
JALAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|