|
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-13-008-006-014/1984
(Thodiyoor)
|
1613008006NRG24171020231234028
|
17/10/2023
|
Usha.L
|
1613008006WL051837
|
Usha.L
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020804060
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG24171020231234029
|
17/10/2023
|
Arifabeevi
|
1613008006WL051837
|
Arifabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020804061
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|