|
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-13-011-005-001/429
(Ummannoor)
|
1613011005NRG24170120241879325
|
17/01/2024
|
M SREEDEVI
|
1613011005WL082187
|
M SREEDEVI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986106
|
|
Ms. Sreedevi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/172
(Ummannoor)
|
1613011005NRG24170120241879323
|
17/01/2024
|
SOBHA S
|
1613011005WL082187
|
SOBHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986110
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/432
(Ummannoor)
|
1613011005NRG24170120241879326
|
17/01/2024
|
ROHINIKUTTY R
|
1613011005WL082187
|
ROHINIKUTTY R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986109
|
|
MRS ROHINIKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-020/210
(Ummannoor)
|
1613011005NRG24170120241879327
|
17/01/2024
|
Maniyamma
|
1613011005WL082187
|
Maniyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986111
|
|
MRS MANIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-001/364
(Ummannoor)
|
1613011005NRG24170120241879324
|
17/01/2024
|
VICTORIYA J
|
1613011005WL082187
|
VICTORIYA J
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986108
|
|
VICTORIYA J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/418
(Ummannoor)
|
1613011005NRG24170120241879328
|
17/01/2024
|
SUNI T
|
1613011005WL082187
|
SUNI T
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905986107
|
|
SUNI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|