|
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-13-008-005-018/7029
(Thazhava)
|
1613008005NRG24260320242302007
|
26/03/2024
|
N Madhu
|
1613008005WL106883
|
N Madhu
|
00176
|
IDIB000V048
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3106922164
|
|
Mr. Madhu
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-018/7029
(Thazhava)
|
1613008005NRG24260320242302009
|
26/03/2024
|
N Madhu
|
1613008005WL106883
|
N Madhu
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106922163
|
|
Mr. Madhu
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-018/7029
(Thazhava)
|
1613008005NRG24260320242302006
|
26/03/2024
|
Renjini
|
1613008005WL106883
|
Renjini
|
00176
|
IDIB000V048
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3106922161
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-018/7029
(Thazhava)
|
1613008005NRG24260320242302008
|
26/03/2024
|
Renjini
|
1613008005WL106883
|
Renjini
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106922162
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|