|
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-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24300320242320572
|
30/03/2024
|
Rekha
|
1613008006WL108581
|
Rekha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109283705
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24300320242320573
|
30/03/2024
|
Mini
|
1613008006WL108581
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109283704
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24300320242320574
|
30/03/2024
|
PINKY S
|
1613008006WL108581
|
PINKY S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109283706
|
|
PINKY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-022/1543
(Thodiyoor)
|
1613008006NRG24300320242320571
|
30/03/2024
|
Ajitha
|
1613008006WL108581
|
Ajitha
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109283707
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|