|
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-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG23310320232320887
|
01/04/2023
|
RAJI R
|
1613006001WL090853
|
RAJI R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877637771
|
|
RAJI R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG23310320232320888
|
01/04/2023
|
VALSALA .K
|
1613006001WL090853
|
VALSALA .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877637769
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5219
(Ezhukone)
|
1613006001NRG23310320232320889
|
01/04/2023
|
REESHA G
|
1613006001WL090853
|
REESHA G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877637770
|
|
REESHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG23310320232320891
|
01/04/2023
|
SHEELA
|
1613006001WL090853
|
SHEELA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877637772
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG23310320232320886
|
01/04/2023
|
KISHORE KUMAR M
|
1613006001WL090853
|
KISHORE KUMAR M
|
00415
|
SBIN0071007
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877637773
|
|
MR KISHORE KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|