|
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-13-011-006-009/36
(Vettikavala)
|
1613011006NRG24150620230368977
|
16/06/2023
|
LALACHAN G
|
1613011006WL015429
|
LALACHAN G
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2803280765
|
|
Mr. LALACHAN G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/36
(Vettikavala)
|
1613011006NRG24150620230368976
|
16/06/2023
|
LALI LALACHAN
|
1613011006WL015429
|
LALI LALACHAN
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2803280764
|
|
Mrs. LALY LALACHAN
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/36
(Vettikavala)
|
1613011006NRG24150620230368978
|
16/06/2023
|
Limi Lalachan
|
1613011006WL015429
|
Limi Lalachan
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2803280763
|
|
LIMI LALACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|