|
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-13-001-003-001/604
(Aryankavu)
|
1613001003NRG24090820230757265
|
09/08/2023
|
CHELLAPPAN
|
1613001003WL031330
|
CHELLAPPAN
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799706272
|
|
CHELLAPPAN
|
()
|
|
2
|
Anchal
|
KL-13-001-003-007/274
(Aryankavu)
|
1613001003NRG24090820230757272
|
09/08/2023
|
Salim E
|
1613001003WL031335
|
Salim E
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799706273
|
|
Salim E
|
()
|
|
3
|
Anchal
|
KL-13-001-003-013/144
(Aryankavu)
|
1613001003NRG24090820230757172
|
09/08/2023
|
Mariyamma
|
1613001003WL031304
|
Mariyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799706271
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-003-001/90
(Aryankavu)
|
1613001003NRG24090820230757208
|
09/08/2023
|
SOMARAJAN
|
1613001003WL031313
|
SOMARAJAN
|
00089
|
CBIN0284354
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799706275
|
|
SOMARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-003-013/182
(Aryankavu)
|
1613001003NRG24090820230757169
|
09/08/2023
|
VIJAYA
|
1613001003WL031301
|
VIJAYA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799706274
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|