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-13-011-002-006/72 (Melila)
|
1613011002NRG23040320231837877
|
04/03/2023
|
VILASINIAMMA
|
1613011002WL078678
|
VILASINIAMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016254781
|
|
Mrs. VILASINIAMMA .
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-006/86 (Melila)
|
1613011002NRG23040320231837880
|
04/03/2023
|
KRISHNAMMA
|
1613011002WL078678
|
KRISHNAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016254780
|
|
Mrs. G KRISHNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/173 (Melila)
|
1613011002NRG23040320231837881
|
04/03/2023
|
GIRIJA
|
1613011002WL078678
|
GIRIJA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016254782
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|