|
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-13-008-003-006/7174
(Kulasekharapuram)
|
1613008003NRG24200620230399584
|
23/06/2023
|
CHANDRAMATHI
|
1613008003WL016717
|
CHANDRAMATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862685715
|
|
Mrs. J CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-006/9875
(Kulasekharapuram)
|
1613008003NRG24210620230411085
|
23/06/2023
|
CHANDRASEKHARA PILLAI
|
1613008003WL017190
|
CHANDRASEKHARA PILLAI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862685716
|
|
Mr. S CHANDRASEKHARA PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-007/1230
(Kulasekharapuram)
|
1613008003NRG24200620230399840
|
23/06/2023
|
RAJASWARI
|
1613008003WL016729
|
RAJASWARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862685717
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-009/9732
(Kulasekharapuram)
|
1613008003NRG24200620230399909
|
23/06/2023
|
RASHEEDA SIYAD S
|
1613008003WL016731
|
RASHEEDA SIYAD S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862685714
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/9732
(Kulasekharapuram)
|
1613008003NRG24200620230399910
|
23/06/2023
|
Siyad
|
1613008003WL016731
|
Siyad
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862685713
|
|
Mr. S SIYAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|