|
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-13-011-005-017/459
(Ummannoor)
|
1613011005NRG24180120241890072
|
18/01/2024
|
MOLAMMA C
|
1613011005WL082640
|
MOLAMMA C
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791231713
|
|
MRS MOLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/15
(Ummannoor)
|
1613011005NRG24180120241890073
|
18/01/2024
|
JAYASREE L
|
1613011005WL082640
|
JAYASREE L
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791231714
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/170
(Ummannoor)
|
1613011005NRG24180120241890074
|
18/01/2024
|
GRACY KUTTY S
|
1613011005WL082640
|
GRACY KUTTY S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791231715
|
|
MR GRACY KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-003/71
(Ummannoor)
|
1613011005NRG24180120241890071
|
18/01/2024
|
Karthika
|
1613011005WL082640
|
Karthika
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791231712
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|