|
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-13-008-005-017/6118
(Thazhava)
|
1613008005NRG24270320242310064
|
27/03/2024
|
Vishnu S
|
1613008005WL107632
|
Vishnu S
|
00127
|
FDRL0001289
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3109256942
|
|
VISHNU S
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-005-017/6118
(Thazhava)
|
1613008005NRG24270320242310066
|
27/03/2024
|
Vishnu S
|
1613008005WL107632
|
Vishnu S
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109256943
|
|
VISHNU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/6118
(Thazhava)
|
1613008005NRG24270320242310063
|
27/03/2024
|
Latha Sajeevan
|
1613008005WL107632
|
Latha Sajeevan
|
00415
|
SBIN0004405
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3109256944
|
|
MRS LATHA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-017/6118
(Thazhava)
|
1613008005NRG24270320242310065
|
27/03/2024
|
Latha Sajeevan
|
1613008005WL107632
|
Latha Sajeevan
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109256945
|
|
MRS LATHA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|