|
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-13-008-005-017/7316
(Thazhava)
|
1613008005NRG24280320242314966
|
28/03/2024
|
Sobhana
|
1613008005WL108018
|
Sobhana
|
00127
|
FDRL0001289
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104814712
|
|
Mrs. SOBHANA ANANDAN
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-017/7316
(Thazhava)
|
1613008005NRG24280320242314968
|
28/03/2024
|
Sobhana
|
1613008005WL108018
|
Sobhana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104814713
|
|
Mrs. SOBHANA ANANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-017/7316
(Thazhava)
|
1613008005NRG24280320242314969
|
28/03/2024
|
Sathyaseelan
|
1613008005WL108018
|
Sathyaseelan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104814714
|
|
Mr. A SATHYASEELAN
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-017/7316
(Thazhava)
|
1613008005NRG24280320242314967
|
28/03/2024
|
Sathyaseelan
|
1613008005WL108018
|
Sathyaseelan
|
00176
|
IDIB000V048
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104814715
|
|
Mr. A SATHYASEELAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|