|
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
|
Vamanapuram
|
KL-14-009-003-013/375
(Nanniyode)
|
1614009003NRG24150220242853689
|
15/02/2024
|
AMBIKA
|
1614009003WL129782
|
AMBIKA
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045154171
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vamanapuram
|
KL-14-009-003-013/378
(Nanniyode)
|
1614009003NRG24150220242853690
|
15/02/2024
|
RAJI MOL. B. R
|
1614009003WL129782
|
RAJI MOL. B. R
|
00177
|
IOBA0000269
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045154171
|
|
RAJI MOL. B. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vamanapuram
|
KL-14-009-003-013/380
(Nanniyode)
|
1614009003NRG24150220242853691
|
15/02/2024
|
PRIJITHA.A
|
1614009003WL129782
|
PRIJITHA.A
|
00177
|
IOBA0000269
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
045154171
|
|
PRIJITHA.A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vamanapuram
|
KL-14-009-003-013/478
(Nanniyode)
|
1614009003NRG24150220242853694
|
15/02/2024
|
Sujitha Kumri
|
1614009003WL129782
|
Sujitha Kumri
|
00177
|
IOBA0000269
|
1998
|
1998
|
Processed
|
01/06/2024
|
|
045154171
|
|
Sujitha Kumri
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|