|
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
|
Kottarakkara
|
KL-13-006-001-003/5351
(Ezhukone)
|
1613006001NRG24270220242140850
|
28/02/2024
|
BHAVANIYAMMA
|
1613006001WL095897
|
BHAVANIYAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102750688
|
|
BHAVANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/5351
(Ezhukone)
|
1613006001NRG24270220242140848
|
28/02/2024
|
GIRIJAKUMARI.S
|
1613006001WL095897
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102750687
|
|
GIRIJAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/5351
(Ezhukone)
|
1613006001NRG24270220242140849
|
28/02/2024
|
OMANAKUTTAN PILLAI
|
1613006001WL095897
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102750689
|
|
OMANAKUTTAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|