|
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-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24290120241941588
|
29/01/2024
|
Mariyamma
|
1613011006WL085363
|
Mariyamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379313
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24290120241941589
|
29/01/2024
|
Mohanan Pillai
|
1613011006WL085363
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379311
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24290120241941590
|
29/01/2024
|
Radhamany T
|
1613011006WL085363
|
Radhamany T
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379314
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24290120241941591
|
29/01/2024
|
Janardhananpillai
|
1613011006WL085363
|
Janardhananpillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154379312
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|