|
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-13-011-006-005/266
(Vettikavala)
|
1613011006NRG24310320242330066
|
31/03/2024
|
Rasheeda
|
1613011006WL109623
|
Rasheeda
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109210165
|
|
RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24310320242330067
|
31/03/2024
|
Girija
|
1613011006WL109623
|
Girija
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109210164
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24310320242330069
|
31/03/2024
|
Sreelakshmi G S
|
1613011006WL109623
|
Sreelakshmi G S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109210163
|
|
Sreelakshmi G S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|