|
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-13-011-002-007/264
(Melila)
|
1613011002NRG24240420230071579
|
24/04/2023
|
RAJENDRAN NAIR B
|
1613011002WL002694
|
RAJENDRAN NAIR B
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690544167
|
|
Mr. Rajendran Nair B
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/264
(Melila)
|
1613011002NRG24240420230071578
|
24/04/2023
|
SARASWATHY AMMA
|
1613011002WL002694
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690544168
|
|
Mrs. Saraswathy Amma AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/264
(Melila)
|
1613011002NRG24240420230071577
|
24/04/2023
|
SOBHANA J
|
1613011002WL002694
|
SOBHANA J
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690544166
|
|
Mrs. SOBHANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|