|
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-13-011-006-013/121
(Vettikavala)
|
1613011006NRG24230320242294377
|
25/03/2024
|
Prabha O
|
1613011006WL106256
|
Prabha O
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109197699
|
|
PRABHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG24230320242294378
|
25/03/2024
|
Vijayamma
|
1613011006WL106256
|
Vijayamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109197696
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24230320242294379
|
25/03/2024
|
Bindhu C
|
1613011006WL106256
|
Bindhu C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109197695
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG24230320242294380
|
25/03/2024
|
Purushathaman Achari
|
1613011006WL106256
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109197698
|
|
PURUSHOTHAMAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24230320242294381
|
25/03/2024
|
Savithry
|
1613011006WL106256
|
Savithry
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109197697
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24230320242294376
|
25/03/2024
|
Ayyappan
|
1613011006WL106256
|
Ayyappan
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109197700
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|