|
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-13-011-004-010/23
(Pavithreswaram)
|
1613011004NRG22010420222513249
|
01/04/2022
|
CLEETUS LOVIES
|
1613011004WL110931
|
CLEETUS LOVIES
|
00176
|
IDIB000K121
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915793452
|
|
Mr. Cletus L
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/44
(Pavithreswaram)
|
1613011004NRG22010420222513252
|
01/04/2022
|
AMBIKA.C
|
1613011004WL110931
|
AMBIKA.C
|
00176
|
IDIB000K121
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915793454
|
|
Mrs. C AMBIKA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/5
(Pavithreswaram)
|
1613011004NRG22010420222513255
|
01/04/2022
|
BINDUMONACHAN
|
1613011004WL110931
|
BINDUMONACHAN
|
00176
|
IDIB000K121
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915793453
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|