|
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-13-011-006-009/13
(Vettikavala)
|
1613011006NRG24160320242256434
|
16/03/2024
|
LEELAMMA
|
1613011006WL103234
|
LEELAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156266809
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG24160320242256435
|
16/03/2024
|
SYAMALA KUMARI
|
1613011006WL103234
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156266806
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24160320242256436
|
16/03/2024
|
Latha
|
1613011006WL103234
|
Latha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156266807
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24160320242256438
|
16/03/2024
|
PADMINIAMMA S
|
1613011006WL103234
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156266810
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24160320242256439
|
16/03/2024
|
RENJINI
|
1613011006WL103234
|
RENJINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156266805
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24160320242256441
|
16/03/2024
|
BHAVANA K
|
1613011006WL103234
|
BHAVANA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156266812
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24160320242256442
|
16/03/2024
|
VIJAYAKUMARY K
|
1613011006WL103234
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156266811
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24160320242256443
|
16/03/2024
|
VASANTHA P
|
1613011006WL103234
|
VASANTHA P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156266813
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24160320242256437
|
16/03/2024
|
PONNAMMA
|
1613011006WL103234
|
PONNAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156266814
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24160320242256440
|
16/03/2024
|
Sreedeviamma B
|
1613011006WL103234
|
Sreedeviamma B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156266808
|
|
SREEDEVIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|