|
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-13-011-002-013/59
(Melila)
|
1613011002NRG24030620230295948
|
03/06/2023
|
P SASI KALA
|
1613011002WL012305
|
P SASI KALA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340909470
|
|
Mrs. P SASI KALA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-013/92
(Melila)
|
1613011002NRG24030620230295950
|
03/06/2023
|
THANKAMMA
|
1613011002WL012305
|
THANKAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340909468
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/90
(Melila)
|
1613011002NRG24030620230295949
|
03/06/2023
|
THANKAMMA
|
1613011002WL012305
|
THANKAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340909469
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|