|
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-13-011-005-009/165
(Ummannoor)
|
1613011005NRG24041220231607605
|
04/12/2023
|
Visakh B
|
1613011005WL068580
|
Visakh B
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909454219
|
|
VISAKH B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-009/165
(Ummannoor)
|
1613011005NRG24041220231607604
|
04/12/2023
|
Vishnu Biju
|
1613011005WL068580
|
Vishnu Biju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909454220
|
|
VISHNU B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-009/165
(Ummannoor)
|
1613011005NRG24041220231607603
|
04/12/2023
|
Bindhu
|
1613011005WL068580
|
Bindhu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909454218
|
|
BINDHU BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|