|
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-13-011-006-016/261
(Vettikavala)
|
1613011006NRG24110320242215367
|
11/03/2024
|
C Palaninathan
|
1613011006WL100463
|
C Palaninathan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104867474
|
|
PALANINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/221
(Vettikavala)
|
1613011006NRG24110320242215365
|
11/03/2024
|
Raji
|
1613011006WL100463
|
Raji
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104867476
|
|
MRS RAJI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/222
(Vettikavala)
|
1613011006NRG24110320242215366
|
11/03/2024
|
Savithry B
|
1613011006WL100463
|
Savithry B
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104867475
|
|
Mrs. Savithri B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/30
(Vettikavala)
|
1613011006NRG24110320242215368
|
11/03/2024
|
Prasanna
|
1613011006WL100463
|
Prasanna
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104867473
|
|
PRASSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|