|
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-13-011-006-012/487
(Vettikavala)
|
1613011006NRG24300320242321447
|
30/03/2024
|
Anilkumar
|
1613011006WL108703
|
Anilkumar
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105534381
|
|
ANIL KUMAR R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/84
(Vettikavala)
|
1613011006NRG24300320242321448
|
30/03/2024
|
Thankamma
|
1613011006WL108703
|
Thankamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105534382
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/93
(Vettikavala)
|
1613011006NRG24300320242321449
|
30/03/2024
|
UDAYAKUMARI
|
1613011006WL108703
|
UDAYAKUMARI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105534383
|
|
MRS UDAYA KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|