|
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-13-011-004-013/436
(Pavithreswaram)
|
1613011004NRG23310320232317939
|
31/03/2023
|
Ajitha
|
1613011004WL090735
|
Ajitha
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689814362
|
|
Mrs. AJITHA J
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/479
(Pavithreswaram)
|
1613011004NRG23310320232317941
|
31/03/2023
|
Anilkumar
|
1613011004WL090735
|
Anilkumar
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689814363
|
|
Mr. ANIL KUMAR S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/447
(Pavithreswaram)
|
1613011004NRG23310320232317940
|
31/03/2023
|
Revamma
|
1613011004WL090735
|
Revamma
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689814361
|
|
MRS REVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933
|
933
|
|
|
|
|
|
|
|