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-13-011-005-001/446 (Ummannoor)
|
1613011005NRG24311020231341575
|
31/10/2023
|
CHANDRIKA P
|
1613011005WL056900
|
CHANDRIKA P
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8026022146
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/366 (Ummannoor)
|
1613011005NRG24311020231341574
|
31/10/2023
|
mini v k
|
1613011005WL056900
|
mini v k
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8026022147
|
|
MINI V K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/418 (Ummannoor)
|
1613011005NRG24311020231341576
|
31/10/2023
|
SUNI T
|
1613011005WL056900
|
SUNI T
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8026022145
|
|
SUNI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|