|
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-13-008-006-023/735
(Thodiyoor)
|
1613008006NRG24150720230560782
|
15/07/2023
|
SINDHU R
|
1613008006WL023686
|
SINDHU R
|
00462
|
UCBA0002560
|
4662
|
4662
|
Processed
|
28/07/2023
|
|
3952567093
|
|
SINDHU R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-023/735
(Thodiyoor)
|
1613008006NRG24150720230560784
|
15/07/2023
|
ABHIJITH B
|
1613008006WL023686
|
ABHIJITH B
|
00657
|
KLGB0040565
|
4662
|
4662
|
Processed
|
28/07/2023
|
|
3952567092
|
|
ABHIJITH B
|
UCO BANK(607066)
|
|
3
|
Oachira
|
KL-13-008-006-023/735
(Thodiyoor)
|
1613008006NRG24150720230560783
|
15/07/2023
|
BAIJU C
|
1613008006WL023686
|
BAIJU C
|
00657
|
KLGB0040565
|
4662
|
4662
|
Processed
|
28/07/2023
|
|
3952567094
|
|
BAIJU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|