|
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-13-008-006-004/915
(Thodiyoor)
|
1613008006NRG24310320242329151
|
31/03/2024
|
V.Radhamani
|
1613008006WL109536
|
V.Radhamani
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109278086
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG24310320242329154
|
31/03/2024
|
Santhini L
|
1613008006WL109536
|
Santhini L
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109278085
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-004/927
(Thodiyoor)
|
1613008006NRG24310320242329152
|
31/03/2024
|
Shahida.V
|
1613008006WL109536
|
Shahida.V
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109278083
|
|
SHAHIDA SHIHAB
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-004/949
(Thodiyoor)
|
1613008006NRG24310320242329153
|
31/03/2024
|
Asumabeevi
|
1613008006WL109536
|
Asumabeevi
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109278084
|
|
AZMABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|