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-13-011-005-001/393 (Ummannoor)
|
1613011005NRG24180120241889844
|
18/01/2024
|
SARAMMA MATHEW
|
1613011005WL082629
|
SARAMMA MATHEW
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789509444
|
|
SARAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-020/439 (Ummannoor)
|
1613011005NRG24180120241889848
|
18/01/2024
|
RAJAN K
|
1613011005WL082629
|
RAJAN K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789509445
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/268 (Ummannoor)
|
1613011005NRG24180120241889846
|
18/01/2024
|
AMBILI
|
1613011005WL082629
|
AMBILI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789509446
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/446 (Ummannoor)
|
1613011005NRG24180120241889845
|
18/01/2024
|
CHANDRIKA P
|
1613011005WL082629
|
CHANDRIKA P
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789509447
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-003/266 (Ummannoor)
|
1613011005NRG24180120241889847
|
18/01/2024
|
Vijayamma
|
1613011005WL082629
|
Vijayamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789509443
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|