|
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-13-011-005-020/71
(Ummannoor)
|
1613011005NRG24280220242150925
|
28/02/2024
|
Jayasree Ganesh
|
1613011005WL096506
|
Jayasree Ganesh
|
00176
|
IDIB000K075
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103956806
|
|
Mrs. Jayasree Ganesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/155
(Ummannoor)
|
1613011005NRG24280220242150924
|
28/02/2024
|
Gracy John
|
1613011005WL096506
|
Gracy John
|
00415
|
SBIN0070832
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103956807
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-018/90
(Ummannoor)
|
1613011005NRG24280220242150923
|
28/02/2024
|
LATHAKUMARY K C
|
1613011005WL096506
|
LATHAKUMARY K C
|
00468
|
UBIN0904091
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103956805
|
|
LATHAKUMARI K C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|