|
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-13-011-006-003/376
(Vettikavala)
|
1613011006NRG24050120241806925
|
05/01/2024
|
ambily
|
1613011006WL078673
|
ambily
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902299714
|
|
AMBILI .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/376
(Vettikavala)
|
1613011006NRG24050120241806927
|
05/01/2024
|
ambily
|
1613011006WL078673
|
ambily
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299713
|
|
AMBILI .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/376
(Vettikavala)
|
1613011006NRG24050120241806924
|
05/01/2024
|
babu
|
1613011006WL078673
|
babu
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902299711
|
|
babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/376
(Vettikavala)
|
1613011006NRG24050120241806926
|
05/01/2024
|
babu
|
1613011006WL078673
|
babu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299712
|
|
babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|