|
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-13-011-005-001/252
(Ummannoor)
|
1613011005NRG24250320242294544
|
25/03/2024
|
Rajalekshmi S
|
1613011005WL106282
|
Rajalekshmi S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106877964
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/4
(Ummannoor)
|
1613011005NRG24250320242294545
|
25/03/2024
|
LEELAMMA PHILIP
|
1613011005WL106282
|
LEELAMMA PHILIP
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106877963
|
|
MRS LEELAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/6
(Ummannoor)
|
1613011005NRG24250320242294546
|
25/03/2024
|
SHEELA KUNJUMON
|
1613011005WL106282
|
SHEELA KUNJUMON
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106877961
|
|
MRS SHEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/251
(Ummannoor)
|
1613011005NRG24250320242294543
|
25/03/2024
|
Sindhu Kumari
|
1613011005WL106282
|
Sindhu Kumari
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106877962
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|