|
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-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG24020920230949641
|
02/09/2023
|
Sudha Sunil
|
1613008006WL038540
|
Sudha Sunil
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794622316
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24020920230949642
|
02/09/2023
|
Suseela
|
1613008006WL038540
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794622317
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24020920230949643
|
02/09/2023
|
Santha
|
1613008006WL038540
|
Santha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794622319
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/55115
(Thodiyoor)
|
1613008006NRG24020920230949644
|
02/09/2023
|
Remani
|
1613008006WL038540
|
Remani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794622318
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|