|
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
|
Kodakara
|
KL-07-007-007-005/94
(Varandarappilly)
|
1607007007NRG24160120241034151
|
17/01/2024
|
MANI
|
1607007007WL070088
|
MANI
|
00177
|
IOBA0000218
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041994844
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kodakara
|
KL-07-007-007-006/170
(Varandarappilly)
|
1607007007NRG24160120241034156
|
17/01/2024
|
MRS.MALLIKA M A
|
1607007007WL070088
|
MRS.MALLIKA M A
|
00177
|
IOBA0000218
|
999
|
999
|
Processed
|
30/05/2024
|
|
041994844
|
|
MRS.MALLIKA M A
|
DHANALAXMI BANK(607239)
|
|
3
|
Kodakara
|
KL-07-007-007-006/19
(Varandarappilly)
|
1607007007NRG24160120241034158
|
17/01/2024
|
BALAN M V
|
1607007007WL070088
|
BALAN M V
|
00177
|
IOBA0000218
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041994844
|
|
BALAN M V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kodakara
|
KL-07-007-007-006/19
(Varandarappilly)
|
1607007007NRG24160120241034159
|
17/01/2024
|
PUSHAPA A.V.
|
1607007007WL070088
|
PUSHAPA A.V.
|
00177
|
IOBA0000218
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041994844
|
|
PUSHAPA A.V.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Kodakara
|
KL-07-007-007-005/94
(Varandarappilly)
|
1607007007NRG24160120241034150
|
17/01/2024
|
Mr. RAGHAVAN
|
1607007007WL070088
|
Mr. RAGHAVAN
|
00415
|
SBIN0071092
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041994844
|
|
Mr. RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|