|
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)
|
1613011005NRG24111020231181752
|
11/10/2023
|
SARAMMA MATHEW
|
1613011005WL049490
|
SARAMMA MATHEW
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7353209724
|
|
SARAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-001/429
(Ummannoor)
|
1613011005NRG24111020231181753
|
11/10/2023
|
M SREEDEVI
|
1613011005WL049490
|
M SREEDEVI
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7353209727
|
|
Ms. Sreedevi R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-001/172
(Ummannoor)
|
1613011005NRG24111020231181750
|
11/10/2023
|
SOBHA S
|
1613011005WL049490
|
SOBHA S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7353209725
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-001/364
(Ummannoor)
|
1613011005NRG24111020231181751
|
11/10/2023
|
VICTORIYA J
|
1613011005WL049490
|
VICTORIYA J
|
00657
|
KLGB0040571
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7353209726
|
|
VICTORIYA J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|