|
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-13-008-003-004/7079
(Kulasekharapuram)
|
1613008003NRG24210920231023797
|
25/09/2023
|
Bijimol
|
1613008003WL042340
|
Bijimol
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7256674118
|
|
Mrs. Bijimol
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-004/7079
(Kulasekharapuram)
|
1613008003NRG24210920231023796
|
25/09/2023
|
omana
|
1613008003WL042340
|
omana
|
00176
|
IDIB000V048
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7256674117
|
|
Mrs. S OMANA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-004/7079
(Kulasekharapuram)
|
1613008003NRG24210920231023798
|
25/09/2023
|
Suresh C
|
1613008003WL042340
|
Suresh C
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7256674119
|
|
Mr. Suresh C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|