|
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-13-011-005-005/23
(Ummannoor)
|
1613011005NRG24071020231150250
|
07/10/2023
|
Mercy Shaji
|
1613011005WL048036
|
Mercy Shaji
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7378240956
|
|
MERCY SHAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24071020231150251
|
07/10/2023
|
Nissymol
|
1613011005WL048036
|
Nissymol
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7378240957
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-012/327
(Ummannoor)
|
1613011005NRG24071020231150254
|
07/10/2023
|
Sali Saju
|
1613011005WL048036
|
Sali Saju
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7378240954
|
|
SALI SAJU SAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-011/276
(Ummannoor)
|
1613011005NRG24071020231150253
|
07/10/2023
|
SHEEJA C
|
1613011005WL048036
|
SHEEJA C
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7378240955
|
|
SHEEJAMOL C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-011/19
(Ummannoor)
|
1613011005NRG24071020231150252
|
07/10/2023
|
Krishnakumary
|
1613011005WL048036
|
Krishnakumary
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7378240958
|
|
MRS KRISHNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11039
|
11039
|
|
|
|
|
|
|
|