|
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-13-001-006-012/4313
(Kulathupuzha)
|
1613001006NRG24091120231413929
|
09/11/2023
|
P Raghavan
|
1613001006WL060131
|
P Raghavan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026002982
|
|
P Raghavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-009/4304
(Kulathupuzha)
|
1613001006NRG24091120231413936
|
09/11/2023
|
Jyothi
|
1613001006WL060132
|
Jyothi
|
00415
|
SBIN0070254
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8026002986
|
|
MRS JYOTHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-006/5008
(Kulathupuzha)
|
1613001006NRG24091120231418322
|
09/11/2023
|
SaIJU
|
1613001006WL060301
|
SaIJU
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8026002985
|
|
SaIJU
|
()
|
|
4
|
Anchal
|
KL-13-001-006-013/1270
(Kulathupuzha)
|
1613001006NRG24091120231418324
|
09/11/2023
|
Ajas muhammed
|
1613001006WL060301
|
Ajas muhammed
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8026002984
|
|
Ajas muhammed
|
()
|
|
5
|
Anchal
|
KL-13-001-006-013/1270
(Kulathupuzha)
|
1613001006NRG24091120231418323
|
09/11/2023
|
Ajisel
|
1613001006WL060301
|
Ajisel
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8026002983
|
|
Ajisel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|