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-13-011-002-006/279 (Melila)
|
1613011002NRG24170620230380421
|
17/06/2023
|
SUMA S
|
1613011002WL015969
|
SUMA S
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814028394
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/279 (Melila)
|
1613011002NRG24170620230380422
|
17/06/2023
|
BINU T
|
1613011002WL015969
|
BINU T
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814028392
|
|
MR BINU T
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-002-006/279 (Melila)
|
1613011002NRG24170620230380420
|
17/06/2023
|
PODICHI C
|
1613011002WL015969
|
PODICHI C
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814028391
|
|
MR PODICHI C
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-002-006/279 (Melila)
|
1613011002NRG24170620230380419
|
17/06/2023
|
THANKAPPAN
|
1613011002WL015969
|
THANKAPPAN
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814028393
|
|
MR THANKAPPAN SO KARUMBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|