|
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-13-011-002-002/13
(Melila)
|
1613011002NRG24250320242295165
|
26/03/2024
|
BINDHU JOY
|
1613011002WL106391
|
BINDHU JOY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109193002
|
|
Mrs. Bindu Joy
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-002/139
(Melila)
|
1613011002NRG24250320242295166
|
26/03/2024
|
USHA
|
1613011002WL106391
|
USHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109193003
|
|
Mrs. Usha S .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-002/180
(Melila)
|
1613011002NRG24250320242295167
|
26/03/2024
|
MALLIKA G
|
1613011002WL106391
|
MALLIKA G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109193004
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|