|
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-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24310320242328825
|
31/03/2024
|
DHANA LEKSHMI AMMAL
|
1613008006WL109500
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106940383
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24310320242328824
|
31/03/2024
|
ANSALNA ANSAR
|
1613008006WL109500
|
ANSALNA ANSAR
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106940382
|
|
ANSALNA ANSAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24310320242328823
|
31/03/2024
|
SAJIDA.K.M
|
1613008006WL109500
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106940384
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|