|
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-13-011-002-006/78
(Melila)
|
1613011002NRG23160820232341839
|
21/03/2024
|
PRAMEELA
|
1613011WL0092068
|
PRAMEELA
|
00176
|
IDIB000C046
|
2177
|
2177
|
Rejected
|
19/04/2024
|
|
3106787787
|
A/c Blocked or Frozen
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/78
(Melila)
|
1613011002NRG23160820232341840
|
21/03/2024
|
PRAMEELA
|
1613011WL0092068
|
PRAMEELA
|
00176
|
IDIB000C046
|
2177
|
2177
|
Rejected
|
19/04/2024
|
|
3106787788
|
A/c Blocked or Frozen
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/78
(Melila)
|
1613011002NRG23160820232341841
|
21/03/2024
|
PRAMEELA
|
1613011WL0092068
|
PRAMEELA
|
00176
|
IDIB000C046
|
2177
|
2177
|
Rejected
|
19/04/2024
|
|
3106787789
|
A/c Blocked or Frozen
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/78
(Melila)
|
1613011002NRG23160820232341842
|
21/03/2024
|
PRAMEELA
|
1613011WL0092068
|
PRAMEELA
|
00176
|
IDIB000C046
|
2177
|
2177
|
Rejected
|
19/04/2024
|
|
3106787790
|
A/c Blocked or Frozen
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/78
(Melila)
|
1613011002NRG23160820232341843
|
21/03/2024
|
PRAMEELA
|
1613011WL0092068
|
PRAMEELA
|
00176
|
IDIB000C046
|
2177
|
2177
|
Rejected
|
19/04/2024
|
|
3106787791
|
A/c Blocked or Frozen
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/78
(Melila)
|
1613011002NRG23160820232341844
|
21/03/2024
|
PRAMEELA
|
1613011WL0092068
|
PRAMEELA
|
00176
|
IDIB000C046
|
2177
|
2177
|
Rejected
|
19/04/2024
|
|
3106787792
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|