|
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-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG24190320242266559
|
19/03/2024
|
Saraswathiyamma
|
1613008006WL103980
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105564259
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-007/14
(Thodiyoor)
|
1613008006NRG24190320242266561
|
19/03/2024
|
Saraswathy
|
1613008006WL103980
|
Saraswathy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105564260
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-007/1314
(Thodiyoor)
|
1613008006NRG24190320242266560
|
19/03/2024
|
LATHA V
|
1613008006WL103980
|
LATHA V
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105564261
|
|
LATHA SREEKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|