|
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-13-008-002-008/517
(Clappana)
|
1613008002NRG24300520230265905
|
01/06/2023
|
LEKSHMI PADMANABHAN
|
1613008002WL011042
|
LEKSHMI PADMANABHAN
|
00415
|
SBIN0070617
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398261149
|
|
MRS LEKSHMI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-008/517
(Clappana)
|
1613008002NRG24300520230265906
|
01/06/2023
|
PRASOBHA
|
1613008002WL011042
|
PRASOBHA
|
00547
|
DLXB0000184
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398261148
|
|
PRASOBHA
|
DHANALAXMI BANK(607239)
|
|
3
|
Oachira
|
KL-13-008-002-008/517
(Clappana)
|
1613008002NRG24300520230265907
|
01/06/2023
|
RAJAN
|
1613008002WL011042
|
RAJAN
|
00547
|
DLXB0000184
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398261147
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|