|
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-13-011-005-017/459
(Ummannoor)
|
1613011005NRG24041220231615473
|
04/12/2023
|
MOLAMMA C
|
1613011005WL068996
|
MOLAMMA C
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9906935558
|
|
MRS MOLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-003/266
(Ummannoor)
|
1613011005NRG24041220231615471
|
04/12/2023
|
Vijayamma
|
1613011005WL068996
|
Vijayamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9906935556
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-015/136
(Ummannoor)
|
1613011005NRG24041220231615472
|
04/12/2023
|
RAJAMMA
|
1613011005WL068996
|
RAJAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9906935557
|
|
RAJAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|