|
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-13-001-004-002/819
(Edamulackal)
|
1613001004NRG24290720230654670
|
29/07/2023
|
Rajamma
|
1613001004WL027557
|
Rajamma
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
04/08/2023
|
|
4173422372
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-004-007/2920
(Edamulackal)
|
1613001004NRG24290720230654675
|
29/07/2023
|
Chandrasekharan P
|
1613001004WL027559
|
Chandrasekharan P
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
04/08/2023
|
|
4173422373
|
|
CHANDRASEKHARAN P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-004-007/2920
(Edamulackal)
|
1613001004NRG24290720230654674
|
29/07/2023
|
Rajamma
|
1613001004WL027559
|
Rajamma
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
04/08/2023
|
|
4173422374
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|