|
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
|
Pathana puram
|
KL-13-009-003-001/1907
(Pattazhi Vadakkekara)
|
1613009003NRG24240120241925422
|
24/01/2024
|
BINDHU P R
|
1613009003WL084310
|
BINDHU P R
|
00468
|
UBIN0569739
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154393345
|
|
BINDHU P R
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pathana puram
|
KL-13-009-003-001/1907
(Pattazhi Vadakkekara)
|
1613009003NRG24240120241925423
|
24/01/2024
|
SUKU SOMARAJAN
|
1613009003WL084310
|
SUKU SOMARAJAN
|
00468
|
UBIN0569739
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154393344
|
|
SUKU SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|