|
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-13-008-006-016/3476
(Thodiyoor)
|
1613008006NRG24160320242256768
|
16/03/2024
|
SASI KUMAR
|
1613008006WL103260
|
SASI KUMAR
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158044844
|
|
Mr. SASIKUMAR
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-016/701
(Thodiyoor)
|
1613008006NRG24160320242256770
|
16/03/2024
|
Seema S
|
1613008006WL103260
|
Seema S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158044845
|
|
SEEMA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-016/3473
(Thodiyoor)
|
1613008006NRG24160320242256767
|
16/03/2024
|
CHANDRIKA K
|
1613008006WL103260
|
CHANDRIKA K
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158044843
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-016/608
(Thodiyoor)
|
1613008006NRG24160320242256769
|
16/03/2024
|
SATHI
|
1613008006WL103260
|
SATHI
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158044842
|
|
SATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|