|
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-13-011-005-001/200
(Ummannoor)
|
1613011005NRG24121220231672493
|
12/12/2023
|
AMMINI BABY
|
1613011005WL071704
|
AMMINI BABY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670064203
|
|
AMMINI BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/210
(Ummannoor)
|
1613011005NRG24121220231672496
|
12/12/2023
|
Maniyamma
|
1613011005WL071704
|
Maniyamma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670064201
|
|
MRS MANIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/459
(Ummannoor)
|
1613011005NRG24121220231672495
|
12/12/2023
|
MOLAMMA C
|
1613011005WL071704
|
MOLAMMA C
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670064200
|
|
MRS MOLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/266
(Ummannoor)
|
1613011005NRG24121220231672494
|
12/12/2023
|
Vijayamma
|
1613011005WL071704
|
Vijayamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670064202
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|