|
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-13-008-006-020/3403
(Thodiyoor)
|
1613008006NRG24161220231701525
|
16/12/2023
|
R ANILKUMAR
|
1613008006WL073082
|
R ANILKUMAR
|
00176
|
IDIB000K024
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1679433719
|
|
Mr. Anil Kumar Y
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-020/3403
(Thodiyoor)
|
1613008006NRG24161220231702238
|
16/12/2023
|
R ANILKUMAR
|
1613008006WL073120
|
R ANILKUMAR
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679433720
|
|
Mr. Anil Kumar Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-020/3403
(Thodiyoor)
|
1613008006NRG24161220231701524
|
16/12/2023
|
ANANDAPRIYA P
|
1613008006WL073082
|
ANANDAPRIYA P
|
00657
|
KLGB0040565
|
3996
|
3996
|
Processed
|
13/03/2024
|
|
1679433721
|
|
ANADAPRIYA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Oachira
|
KL-13-008-006-020/3403
(Thodiyoor)
|
1613008006NRG24161220231702237
|
16/12/2023
|
ANANDAPRIYA P
|
1613008006WL073120
|
ANANDAPRIYA P
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679433722
|
|
ANADAPRIYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|