|
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-13-008-003-021/90115
(Kulasekharapuram)
|
1613008003NRG24230320242292442
|
25/03/2024
|
SAROJINIYAMMA
|
1613008003WL106092
|
SAROJINIYAMMA
|
00468
|
UBIN0903451
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3109269361
|
|
SAROJINIYAMMA DO GOPALAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-003-021/90115
(Kulasekharapuram)
|
1613008003NRG24230320242292443
|
25/03/2024
|
SHEEBA
|
1613008003WL106092
|
SHEEBA
|
00468
|
UBIN0903451
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3109269362
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|