|
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-13-011-005-019/160
(Ummannoor)
|
1613011005NRG24141120231459738
|
02/12/2023
|
Jacob John
|
1613011WL0061998
|
Jacob John
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008048963
|
|
MR JACOB JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/394
(Ummannoor)
|
1613011005NRG24021220231601576
|
02/12/2023
|
SATHI
|
1613011WL0068272
|
SATHI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008048964
|
|
MRS SATHI SATHI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/394
(Ummannoor)
|
1613011005NRG24021220231601577
|
02/12/2023
|
SATHI
|
1613011WL0068272
|
SATHI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008048965
|
|
MRS SATHI SATHI
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24021220231601578
|
02/12/2023
|
Manju S
|
1613011WL0068272
|
Manju S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008048966
|
|
MRS MANJU S
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24021220231601579
|
02/12/2023
|
Manju S
|
1613011WL0068272
|
Manju S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008048967
|
|
MRS MANJU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|