|
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-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24300320242320838
|
30/03/2024
|
baiju
|
1613011006WL108628
|
baiju
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105535005
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24300320242320839
|
30/03/2024
|
Surendran G
|
1613011006WL108628
|
Surendran G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105535006
|
|
Mr. G Surendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24300320242320837
|
30/03/2024
|
MOHAN DAS
|
1613011006WL108628
|
MOHAN DAS
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105535003
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/72
(Vettikavala)
|
1613011006NRG24300320242320840
|
30/03/2024
|
ASHA S
|
1613011006WL108628
|
ASHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105535004
|
|
ASHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/102
(Vettikavala)
|
1613011006NRG24300320242320841
|
30/03/2024
|
LATHA MADHU
|
1613011006WL108628
|
LATHA MADHU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105535002
|
|
MRS LATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|