|
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-13-011-005-018/274
(Ummannoor)
|
1613011005NRG24260320242302072
|
26/03/2024
|
Chandramathyamma R
|
1613011005WL106894
|
Chandramathyamma R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106879638
|
|
CHANDRAMATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-018/17
(Ummannoor)
|
1613011005NRG24260320242302071
|
26/03/2024
|
AMBIKA KUMARI
|
1613011005WL106894
|
AMBIKA KUMARI
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106879635
|
|
AMBIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/32
(Ummannoor)
|
1613011005NRG24260320242302074
|
26/03/2024
|
USHA J
|
1613011005WL106894
|
USHA J
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106879637
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-018/351
(Ummannoor)
|
1613011005NRG24260320242302075
|
26/03/2024
|
SUDHAKARAN N
|
1613011005WL106894
|
SUDHAKARAN N
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106879639
|
|
SUDHAKARAN N
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-018/6
(Ummannoor)
|
1613011005NRG24260320242302076
|
26/03/2024
|
Suja
|
1613011005WL106894
|
Suja
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106879636
|
|
SANTHOSH KUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-018/283
(Ummannoor)
|
1613011005NRG24260320242302073
|
26/03/2024
|
Remadevi
|
1613011005WL106894
|
Remadevi
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106879634
|
|
RAMADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|