|
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-13-011-006-008/95
(Vettikavala)
|
1613011006NRG24240620230431988
|
24/06/2023
|
Nalini C.K
|
1613011006WL018023
|
Nalini C.K
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862137896
|
|
Mrs. NALINI C.K.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/95
(Vettikavala)
|
1613011006NRG24240620230431990
|
24/06/2023
|
Nidheesh P.N
|
1613011006WL018023
|
Nidheesh P.N
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862137898
|
|
Mr. NIDHEESH P N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/95
(Vettikavala)
|
1613011006NRG24240620230431989
|
24/06/2023
|
nisha
|
1613011006WL018023
|
nisha
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2862137897
|
|
MRS NISHAMOL P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|