|
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
|
Thodupuzha
|
KL-09-008-006-004/139
(Purapuzha)
|
1609008006NRG24060120240670015
|
06/01/2024
|
OMANA SASI
|
1609008006WL035953
|
OMANA SASI
|
00177
|
IOBA0001620
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477079
|
|
OMANA SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/31
(Purapuzha)
|
1609008006NRG24060120240670016
|
06/01/2024
|
AMBIKA SHALIVASAN
|
1609008006WL035954
|
AMBIKA SHALIVASAN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902477080
|
|
MRS AMBIKA WIFE OF SHALIVASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|