|
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-13-011-005-007/274
(Ummannoor)
|
1613011005NRG24060320242198982
|
06/03/2024
|
KARTHIKA
|
1613011005WL099404
|
KARTHIKA
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3103842473
|
|
KARTHIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-012/349
(Ummannoor)
|
1613011005NRG24060320242198984
|
06/03/2024
|
USHA
|
1613011005WL099404
|
USHA
|
00177
|
IOBA0001099
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3103842472
|
|
USHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/405
(Ummannoor)
|
1613011005NRG24060320242198983
|
06/03/2024
|
Usha
|
1613011005WL099404
|
Usha
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3103842474
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|