|
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-13-008-004-013/206
(Oachira)
|
1613008004NRG24130320242239145
|
13/03/2024
|
JAGADAMMA.L
|
1613008004WL102048
|
JAGADAMMA.L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103981660
|
|
JAGATHAMMA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-013/248
(Oachira)
|
1613008004NRG24130320242239146
|
13/03/2024
|
SARASAMMA .N
|
1613008004WL102048
|
SARASAMMA .N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103981661
|
|
MRS SARASAMMA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-004-013/285
(Oachira)
|
1613008004NRG24130320242239147
|
13/03/2024
|
LEELAMMA.
|
1613008004WL102048
|
LEELAMMA.
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103981662
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|