|
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-13-011-005-001/429
(Ummannoor)
|
1613011005NRG24181220231708375
|
18/12/2023
|
M SREEDEVI
|
1613011005WL073438
|
M SREEDEVI
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679626511
|
|
Ms. Sreedevi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/434
(Ummannoor)
|
1613011005NRG24181220231708376
|
18/12/2023
|
MOLY G
|
1613011005WL073438
|
MOLY G
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679626512
|
|
MRS MOLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-003/266
(Ummannoor)
|
1613011005NRG24181220231708377
|
18/12/2023
|
Vijayamma
|
1613011005WL073438
|
Vijayamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679626509
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/136
(Ummannoor)
|
1613011005NRG24181220231708378
|
18/12/2023
|
RAJAMMA
|
1613011005WL073438
|
RAJAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679626510
|
|
RAJAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|