|
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-13-011-006-009/94
(Vettikavala)
|
1613011006NRG24300320242322170
|
30/03/2024
|
anitha
|
1613011006WL108768
|
anitha
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103807548
|
|
Mrs. ANITHA KUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG24300320242322164
|
30/03/2024
|
SYAMALA KUMARI
|
1613011006WL108768
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103807542
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24300320242322165
|
30/03/2024
|
Latha
|
1613011006WL108768
|
Latha
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103807543
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24300320242322167
|
30/03/2024
|
PADMINIAMMA S
|
1613011006WL108768
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103807546
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24300320242322168
|
30/03/2024
|
BHAVANA K
|
1613011006WL108768
|
BHAVANA K
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103807544
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24300320242322169
|
30/03/2024
|
VIJAYAKUMARY K
|
1613011006WL108768
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103807545
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24300320242322166
|
30/03/2024
|
PONNAMMA
|
1613011006WL108768
|
PONNAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103807547
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|