|
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-13-008-003-016/9909
(Kulasekharapuram)
|
1613008003NRG24250920231037485
|
27/09/2023
|
Haroon
|
1613008003WL043052
|
Haroon
|
00545
|
CSBK0000146
|
3663
|
3663
|
Processed
|
09/11/2023
|
|
7259978377
|
|
Haroon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Oachira
|
KL-13-008-003-016/9909
(Kulasekharapuram)
|
1613008003NRG24250920231037484
|
27/09/2023
|
KULSAMBEEVI
|
1613008003WL043052
|
KULSAMBEEVI
|
00545
|
CSBK0000146
|
3663
|
3663
|
Processed
|
09/11/2023
|
|
7259978376
|
|
KULSAMBEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|