|
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-13-008-002-003/2841
(Clappana)
|
1613008002NRG24310320242329402
|
31/03/2024
|
PONNAMMA BHADRAN
|
1613008002WL109558
|
PONNAMMA BHADRAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106939016
|
|
MRS PONNAMMA BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-003/722
(Clappana)
|
1613008002NRG24310320242329403
|
31/03/2024
|
RAJAMMA
|
1613008002WL109558
|
RAJAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106939015
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-002-003/729
(Clappana)
|
1613008002NRG24310320242329404
|
31/03/2024
|
LALITHA MAHESAN
|
1613008002WL109558
|
LALITHA MAHESAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106939014
|
|
MRS LALITHA MAHESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|