|
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-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24260520230238538
|
26/05/2023
|
Anitha
|
1613011006WL009972
|
Anitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986139068
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24260520230238540
|
26/05/2023
|
RACHEL
|
1613011006WL009972
|
RACHEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986139069
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24260520230238542
|
26/05/2023
|
RADHAMANI AMMA
|
1613011006WL009972
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986139071
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24260520230238543
|
26/05/2023
|
KUMARI C
|
1613011006WL009972
|
KUMARI C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986139072
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24260520230238539
|
26/05/2023
|
Usha
|
1613011006WL009972
|
Usha
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986139070
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|