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-13-008-003-022/9611 (Kulasekharapuram)
|
1613008003NRG24300620230466590
|
30/06/2023
|
Neethu P
|
1613008003WL019527
|
Neethu P
|
00415
|
SBIN0008626
|
2997
|
2997
|
Processed
|
10/07/2023
|
|
3284923937
|
|
NEETHU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-022/9611 (Kulasekharapuram)
|
1613008003NRG24300620230466591
|
30/06/2023
|
Subeesh S
|
1613008003WL019527
|
Subeesh S
|
00415
|
SBIN0070056
|
2997
|
2997
|
Processed
|
10/07/2023
|
|
3284923936
|
|
SUBEESH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-018/6283 (Kulasekharapuram)
|
1613008003NRG24300620230466589
|
30/06/2023
|
SANDHYARANI B
|
1613008003WL019526
|
SANDHYARANI B
|
00415
|
SBIN0071120
|
2664
|
2664
|
Processed
|
10/07/2023
|
|
3284923938
|
|
SANDHYA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|