|
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-13-008-005-006/5490
(Thazhava)
|
1613008005NRG24080220242010228
|
08/02/2024
|
SARASWATHIYAMMA
|
1613008005WL088916
|
SARASWATHIYAMMA
|
00468
|
UBIN0914274
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2151069900
|
|
SARASWATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-006/5490
(Thazhava)
|
1613008005NRG24080220242010227
|
08/02/2024
|
SOMASEKHARAN PILLAI
|
1613008005WL088916
|
SOMASEKHARAN PILLAI
|
00468
|
UBIN0914274
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2151069899
|
|
SOMASEKHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-006/5490
(Thazhava)
|
1613008005NRG24080220242010226
|
08/02/2024
|
Sreekala R
|
1613008005WL088916
|
Sreekala R
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2151069898
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|