|
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-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24041220231615274
|
04/12/2023
|
Gheevargheese
|
1613011006WL068988
|
Gheevargheese
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997497894
|
|
GEEVARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24041220231615275
|
04/12/2023
|
Babu
|
1613011006WL068988
|
Babu
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997497893
|
|
Mr. Babu George
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24041220231615273
|
04/12/2023
|
Bindhumole
|
1613011006WL068988
|
Bindhumole
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997497891
|
|
BINDUMOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24041220231615276
|
04/12/2023
|
BABU C
|
1613011006WL068988
|
BABU C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997497892
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24041220231615277
|
04/12/2023
|
Minimol
|
1613011006WL068988
|
Minimol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997497890
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|