|
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-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24130320242237184
|
13/03/2024
|
SUSAMMA SHAJI
|
1613011006WL101949
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158029889
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24130320242237180
|
13/03/2024
|
RACHEL
|
1613011006WL101949
|
RACHEL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158029887
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24130320242237181
|
13/03/2024
|
ragi
|
1613011006WL101949
|
ragi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158029890
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24130320242237183
|
13/03/2024
|
REMANI AMMA
|
1613011006WL101949
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158029891
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG24130320242237182
|
13/03/2024
|
Praseetha
|
1613011006WL101949
|
Praseetha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158029888
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|