|
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-13-011-005-001/172
(Ummannoor)
|
1613011005NRG24181220231707134
|
18/12/2023
|
SOBHA S
|
1613011005WL073357
|
SOBHA S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679626516
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/446
(Ummannoor)
|
1613011005NRG24181220231707135
|
18/12/2023
|
CHANDRIKA P
|
1613011005WL073357
|
CHANDRIKA P
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679626514
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/170
(Ummannoor)
|
1613011005NRG24181220231707137
|
18/12/2023
|
GRACY KUTTY S
|
1613011005WL073357
|
GRACY KUTTY S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679626515
|
|
MR GRACY KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-015/142
(Ummannoor)
|
1613011005NRG24181220231707136
|
18/12/2023
|
satheesh kumar c
|
1613011005WL073357
|
satheesh kumar c
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679626513
|
|
SATHEESH KUMAR C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|