|
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
|
Oachira
|
KL-13-008-006-019/1069
(Thodiyoor)
|
1613008006NRG24161220231697310
|
16/12/2023
|
HARI KUMAR
|
1613008006WL072870
|
HARI KUMAR
|
00045
|
BARB0KARUNA
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1670868834
|
|
HARI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1069
(Thodiyoor)
|
1613008006NRG24161220231702159
|
16/12/2023
|
HARI KUMAR
|
1613008006WL073109
|
HARI KUMAR
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670868833
|
|
HARI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-019/1069
(Thodiyoor)
|
1613008006NRG24161220231697309
|
16/12/2023
|
Valsala
|
1613008006WL072870
|
Valsala
|
00177
|
IOBA0001878
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1670868831
|
|
VALSALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Oachira
|
KL-13-008-006-019/1069
(Thodiyoor)
|
1613008006NRG24161220231702158
|
16/12/2023
|
Valsala
|
1613008006WL073109
|
Valsala
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670868832
|
|
VALSALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|