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-13-008-003-007/1230 (Kulasekharapuram)
|
1613008003NRG24300620230469269
|
30/06/2023
|
RAJASWARI
|
1613008003WL019638
|
RAJASWARI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284926488
|
|
Mrs. RAJESWARI R
|
INDIAN BANK(607105)
|
2
|
Oachira
|
KL-13-008-003-009/9732 (Kulasekharapuram)
|
1613008003NRG24300620230469417
|
30/06/2023
|
RASHEEDA SIYAD S
|
1613008003WL019642
|
RASHEEDA SIYAD S
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284926486
|
|
Mrs. RASHEEDA .
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-003-009/9732 (Kulasekharapuram)
|
1613008003NRG24300620230469418
|
30/06/2023
|
Siyad
|
1613008003WL019642
|
Siyad
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284926487
|
|
Mr. S SIYAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|