|
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)
|
1613008006NRG24271220231759876
|
27/12/2023
|
Prasanna
|
1613008006WL076085
|
Prasanna
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669994737
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG24271220231759877
|
27/12/2023
|
Ambili.S
|
1613008006WL076085
|
Ambili.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669994740
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24271220231759878
|
27/12/2023
|
Sujatha.T
|
1613008006WL076085
|
Sujatha.T
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669994738
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24271220231759879
|
27/12/2023
|
Lathika
|
1613008006WL076085
|
Lathika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669994739
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|