|
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-13-008-003-021/4379
(Kulasekharapuram)
|
1613008003NRG24300620230466584
|
30/06/2023
|
BINDHU
|
1613008003WL019523
|
BINDHU
|
00409
|
SIBL0000707
|
2997
|
2997
|
Processed
|
10/07/2023
|
|
3284773950
|
|
BINDU V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-021/4379
(Kulasekharapuram)
|
1613008003NRG24300620230466585
|
30/06/2023
|
SUBRAHMANIAN
|
1613008003WL019523
|
SUBRAHMANIAN
|
00468
|
UBIN0903451
|
2997
|
2997
|
Processed
|
10/07/2023
|
|
3284773951
|
|
SUBRAHMANIAN S SO SANKARAN KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|