|
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-13-011-006-003/426
(Vettikavala)
|
1613011006NRG24050120241807008
|
05/01/2024
|
thankappen
|
1613011006WL078678
|
thankappen
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906136163
|
|
THANKAPPAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/426
(Vettikavala)
|
1613011006NRG24050120241807006
|
05/01/2024
|
thankappen
|
1613011006WL078678
|
thankappen
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906136162
|
|
THANKAPPAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/426
(Vettikavala)
|
1613011006NRG24050120241807009
|
05/01/2024
|
omana
|
1613011006WL078678
|
omana
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906136164
|
|
OMANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/426
(Vettikavala)
|
1613011006NRG24050120241807007
|
05/01/2024
|
omana
|
1613011006WL078678
|
omana
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906136165
|
|
OMANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|