|
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-13-008-006-019/3402
(Thodiyoor)
|
1613008006NRG24161220231700746
|
16/12/2023
|
K JAGATHAMMA
|
1613008006WL073054
|
K JAGATHAMMA
|
00045
|
BARB0KARUNA
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682483931
|
|
K JAGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-019/3402
(Thodiyoor)
|
1613008006NRG24161220231702193
|
16/12/2023
|
K JAGATHAMMA
|
1613008006WL073117
|
K JAGATHAMMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682483932
|
|
K JAGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-019/3402
(Thodiyoor)
|
1613008006NRG24161220231700745
|
16/12/2023
|
NADARAJAN B
|
1613008006WL073054
|
NADARAJAN B
|
00045
|
BARB0KARUNA
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682483933
|
|
MR B NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-019/3402
(Thodiyoor)
|
1613008006NRG24161220231702192
|
16/12/2023
|
NADARAJAN B
|
1613008006WL073117
|
NADARAJAN B
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682483934
|
|
MR B NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|