|
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-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG24140620230357596
|
15/06/2023
|
Prasanna
|
1613008006WL015015
|
Prasanna
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663152831
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24140620230357597
|
15/06/2023
|
Aishath
|
1613008006WL015015
|
Aishath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663152832
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24140620230357599
|
15/06/2023
|
Sulaimuthu.S
|
1613008006WL015015
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663152830
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
4
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24140620230357602
|
15/06/2023
|
JIJO JOHNSON
|
1613008006WL015015
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663152833
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|