|
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-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24160520230177808
|
16/05/2023
|
Babu
|
1613011005WL007416
|
Babu
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752747615
|
|
BABU T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24160520230177809
|
16/05/2023
|
Murali Krishnadas
|
1613011005WL007416
|
Murali Krishnadas
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752747616
|
|
MURALEEKRISHNADAS C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/127
(Ummannoor)
|
1613011005NRG24160520230177805
|
16/05/2023
|
RAMESHAN M
|
1613011005WL007416
|
RAMESHAN M
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752747618
|
|
MR RAMESHAN M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/170
(Ummannoor)
|
1613011005NRG24160520230177806
|
16/05/2023
|
BIJI R
|
1613011005WL007416
|
BIJI R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752747617
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24160520230177810
|
16/05/2023
|
ANANDAN
|
1613011005WL007416
|
ANANDAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752747619
|
|
MR ANANDAN ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/193
(Ummannoor)
|
1613011005NRG24160520230177807
|
16/05/2023
|
SMITHA BABU
|
1613011005WL007416
|
SMITHA BABU
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752747614
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|