|
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-13-011-005-020/313
(Ummannoor)
|
1613011005NRG24260320242302065
|
26/03/2024
|
PONNAMMA
|
1613011005WL106893
|
PONNAMMA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106879646
|
|
PONNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/357
(Ummannoor)
|
1613011005NRG24260320242302067
|
26/03/2024
|
GEETHA R
|
1613011005WL106893
|
GEETHA R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106879640
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/56
(Ummannoor)
|
1613011005NRG24260320242302070
|
26/03/2024
|
Vasantha Santhakumar
|
1613011005WL106893
|
Vasantha Santhakumar
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106879641
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/258
(Ummannoor)
|
1613011005NRG24260320242302064
|
26/03/2024
|
Mini
|
1613011005WL106893
|
Mini
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106879644
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/340
(Ummannoor)
|
1613011005NRG24260320242302066
|
26/03/2024
|
REKHA G
|
1613011005WL106893
|
REKHA G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106879645
|
|
MRS REKHA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/40
(Ummannoor)
|
1613011005NRG24260320242302068
|
26/03/2024
|
REENA SAJU
|
1613011005WL106893
|
REENA SAJU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106879642
|
|
MRS REENA SAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-020/44
(Ummannoor)
|
1613011005NRG24260320242302069
|
26/03/2024
|
RADHA K
|
1613011005WL106893
|
RADHA K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106879643
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|