|
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-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG24310320242328150
|
31/03/2024
|
Sreeja
|
1613008006WL109377
|
Sreeja
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105522167
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-014/128
(Thodiyoor)
|
1613008006NRG24310320242328151
|
31/03/2024
|
Valsala
|
1613008006WL109377
|
Valsala
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105522166
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG24310320242328152
|
31/03/2024
|
Radha
|
1613008006WL109377
|
Radha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105522165
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|