|
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-13-006-001-003/1493
(Ezhukone)
|
1613006001NRG24051020231136187
|
09/10/2023
|
GEETHAKUMARI V
|
1613006001WL047360
|
GEETHAKUMARI V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352955936
|
|
GEETHA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/6049
(Ezhukone)
|
1613006001NRG24051020231136188
|
09/10/2023
|
SASIKALA C
|
1613006001WL047360
|
SASIKALA C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352955935
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/6307
(Ezhukone)
|
1613006001NRG24051020231136190
|
09/10/2023
|
MINI
|
1613006001WL047360
|
MINI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352955934
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/6230
(Ezhukone)
|
1613006001NRG24051020231136189
|
09/10/2023
|
RAMANI
|
1613006001WL047360
|
RAMANI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352955937
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|