|
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-13-011-004-015/369
(Pavithreswaram)
|
1613011004NRG24110120241848472
|
11/01/2024
|
Ayyappan R
|
1613011004WL080665
|
Ayyappan R
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906034894
|
|
Mr. AYYAPPAN R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-015/369
(Pavithreswaram)
|
1613011004NRG24110120241848470
|
11/01/2024
|
Chellamma
|
1613011004WL080665
|
Chellamma
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906034892
|
|
Mrs. J CHELLAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-015/369
(Pavithreswaram)
|
1613011004NRG24110120241848471
|
11/01/2024
|
Sreedevi C
|
1613011004WL080665
|
Sreedevi C
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906034893
|
|
Mrs. SREEDEVI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|