|
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)
|
1613011005NRG24121220231672430
|
12/12/2023
|
M SREEDEVI
|
1613011005WL071687
|
M SREEDEVI
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672114530
|
|
Ms. Sreedevi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/434
(Ummannoor)
|
1613011005NRG24121220231672431
|
12/12/2023
|
MOLY G
|
1613011005WL071687
|
MOLY G
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672114532
|
|
MRS MOLY G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-020/15
(Ummannoor)
|
1613011005NRG24121220231672432
|
12/12/2023
|
JAYASREE L
|
1613011005WL071687
|
JAYASREE L
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672114531
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/364
(Ummannoor)
|
1613011005NRG24121220231672429
|
12/12/2023
|
VICTORIYA J
|
1613011005WL071687
|
VICTORIYA J
|
00657
|
KLGB0040571
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672114528
|
|
VICTORIYA J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-020/418
(Ummannoor)
|
1613011005NRG24121220231672433
|
12/12/2023
|
SUNI T
|
1613011005WL071687
|
SUNI T
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672114529
|
|
SUNI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|