|
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-13-011-005-008/207
(Ummannoor)
|
1613011005NRG24171120231483032
|
17/11/2023
|
GOMATHY
|
1613011005WL063112
|
GOMATHY
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990366243
|
|
MRS GOMATHY A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/71
(Ummannoor)
|
1613011005NRG24171120231483034
|
17/11/2023
|
INDIRAMMA P
|
1613011005WL063112
|
INDIRAMMA P
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990366242
|
|
MRS INDIRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/76
(Ummannoor)
|
1613011005NRG24171120231483033
|
17/11/2023
|
Geetha Kumari.S
|
1613011005WL063112
|
Geetha Kumari.S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990366241
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|