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-13-008-005-004/7421 (Thazhava)
|
1613008005NRG24090820230753357
|
09/08/2023
|
RAJI R
|
1613008005WL031138
|
RAJI R
|
00127
|
FDRL0001310
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799963213
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-004/7527 (Thazhava)
|
1613008005NRG24090820230753358
|
09/08/2023
|
LAILABEEVI
|
1613008005WL031138
|
LAILABEEVI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799963215
|
|
MRS LAILABEEVI HYDROSE KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/1965 (Thazhava)
|
1613008005NRG24090820230753359
|
09/08/2023
|
Ramlabeevi
|
1613008005WL031138
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799963214
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|