|
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-13-011-005-006/244
(Ummannoor)
|
1613011005NRG24170420230039665
|
17/04/2023
|
AMMINI
|
1613011005WL001447
|
AMMINI
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690742038
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/373
(Ummannoor)
|
1613011005NRG24170420230039667
|
17/04/2023
|
Chellamma
|
1613011005WL001447
|
Chellamma
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690742037
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/264
(Ummannoor)
|
1613011005NRG24170420230039666
|
17/04/2023
|
RAJAMMA G
|
1613011005WL001447
|
RAJAMMA G
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690742040
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-014/347
(Ummannoor)
|
1613011005NRG24170420230039671
|
17/04/2023
|
KAVITHA
|
1613011005WL001447
|
KAVITHA
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690742036
|
|
KAVITHA R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-013/257
(Ummannoor)
|
1613011005NRG24170420230039670
|
17/04/2023
|
Shyni
|
1613011005WL001447
|
Shyni
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690742039
|
|
SHYNI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|