|
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-13-011-006-014/78
(Vettikavala)
|
1613011006NRG24140220242058149
|
14/02/2024
|
Kurikeshu K
|
1613011006WL091340
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766379869
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24140220242058150
|
14/02/2024
|
Vasantha S
|
1613011006WL091340
|
Vasantha S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379870
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24140220242058151
|
14/02/2024
|
Usafkhan
|
1613011006WL091340
|
Usafkhan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379872
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24140220242058152
|
14/02/2024
|
Mohanan Pillai
|
1613011006WL091340
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379871
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|