|
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
|
Anchal
|
KL-13-001-007-016/709
(Thenmala)
|
1613001007NRG24150720230556716
|
15/07/2023
|
Sreemathi
|
1613001007WL023463
|
Sreemathi
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601590092
|
|
Sreemathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-012/806
(Thenmala)
|
1613001007NRG24140720230549814
|
15/07/2023
|
Baburajan
|
1613001007WL023149
|
Baburajan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601590089
|
|
Baburajan
|
()
|
|
3
|
Anchal
|
KL-13-001-007-013/445
(Thenmala)
|
1613001007NRG24140720230549821
|
15/07/2023
|
RAFEEKA A
|
1613001007WL023149
|
RAFEEKA A
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601590088
|
|
RAFEEKA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-002/885
(Thenmala)
|
1613001007NRG24150720230556436
|
15/07/2023
|
SHAKEELA
|
1613001007WL023447
|
SHAKEELA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601590090
|
|
MR ABDULSALAM M
|
()
|
|
5
|
Anchal
|
KL-13-001-007-004/630
(Thenmala)
|
1613001007NRG24150720230556462
|
15/07/2023
|
SUDHEESH S
|
1613001007WL023451
|
SUDHEESH S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601590091
|
|
MR SUDHEESH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|