|
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-13-008-005-013/7670
(Thazhava)
|
1613008005NRG24161120231475104
|
16/11/2023
|
Indira S
|
1613008005WL062645
|
Indira S
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010327393
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-005-013/7670
(Thazhava)
|
1613008005NRG24161120231475105
|
16/11/2023
|
Karthika I
|
1613008005WL062645
|
Karthika I
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010327394
|
|
KARTHIKA I
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-013/7670
(Thazhava)
|
1613008005NRG24161120231475106
|
16/11/2023
|
Vishnulal P
|
1613008005WL062645
|
Vishnulal P
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010327392
|
|
VISHNULAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|