|
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-13-008-006-019/958
(Thodiyoor)
|
1613008006NRG24170220242081975
|
17/02/2024
|
KRISHNA PRIYA
|
1613008006WL092527
|
KRISHNA PRIYA
|
00127
|
FDRL0001107
|
3996
|
3996
|
Processed
|
12/04/2024
|
|
2894409601
|
|
KRISHNA PRIYA
|
DHANALAXMI BANK(607239)
|
|
2
|
Oachira
|
KL-13-008-006-019/958
(Thodiyoor)
|
1613008006NRG24170220242081977
|
17/02/2024
|
KRISHNA PRIYA
|
1613008006WL092527
|
KRISHNA PRIYA
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409602
|
|
KRISHNA PRIYA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-019/958
(Thodiyoor)
|
1613008006NRG24170220242081978
|
17/02/2024
|
VINEESH KUMAR
|
1613008006WL092527
|
VINEESH KUMAR
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894409600
|
|
MR VINEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-019/958
(Thodiyoor)
|
1613008006NRG24170220242081976
|
17/02/2024
|
VINEESH KUMAR
|
1613008006WL092527
|
VINEESH KUMAR
|
00462
|
UCBA0002560
|
3996
|
3996
|
Processed
|
12/04/2024
|
|
2894409599
|
|
MR VINEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|