|
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-13-011-006-005/44
(Vettikavala)
|
1613011006NRG24081120231409972
|
09/11/2023
|
Ananthu Krishnan
|
1613011006WL059997
|
Ananthu Krishnan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866308
|
|
ANANTHUKRISHNAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/44
(Vettikavala)
|
1613011006NRG24081120231409973
|
09/11/2023
|
Aravind Krishnan
|
1613011006WL059997
|
Aravind Krishnan
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866307
|
|
ARAVIND KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/44
(Vettikavala)
|
1613011006NRG24081120231409971
|
09/11/2023
|
SUMADEVI P
|
1613011006WL059997
|
SUMADEVI P
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022866306
|
|
SUMADEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|