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-13-011-006-006/17 (Vettikavala)
|
1613011006NRG24260820230945156
|
26/08/2023
|
KANAKAMANI
|
1613011006WL038258
|
KANAKAMANI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796051984
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Vettikkavala
|
KL-13-011-006-006/37 (Vettikavala)
|
1613011006NRG24260820230945157
|
26/08/2023
|
JAYASREE S
|
1613011006WL038258
|
JAYASREE S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796051986
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Vettikkavala
|
KL-13-011-006-006/60 (Vettikavala)
|
1613011006NRG24260820230945158
|
26/08/2023
|
REJITHA KUMARY
|
1613011006WL038258
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796051985
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|