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-13-011-002-007/47 (Melila)
|
1613011002NRG23220320232191267
|
23/03/2023
|
SUDHA S
|
1613011002WL085376
|
SUDHA S
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335012596
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/101 (Melila)
|
1613011002NRG23220320232191265
|
23/03/2023
|
AMMUKUTTY JINO
|
1613011002WL085376
|
AMMUKUTTY JINO
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
30/03/2023
|
|
0335012597
|
|
Mrs. AMMUKUTTY JINO
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Vettikkavala
|
KL-13-011-002-007/285 (Melila)
|
1613011002NRG23220320232191266
|
23/03/2023
|
RATHI L
|
1613011002WL085376
|
RATHI L
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335012598
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933
|
933
|
|
|
|
|
|
|
|