|
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-13-001-006-007/3887
(Kulathupuzha)
|
1613001006NRG23050720220283785
|
06/07/2022
|
vidhya
|
1613001006WL017535
|
vidhya
|
00114
|
YESB0KLMDCB
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967060357
|
|
vidhya
|
()
|
|
2
|
Anchal
|
KL-13-001-006-010/4574
(Kulathupuzha)
|
1613001006NRG23060720220288010
|
06/07/2022
|
RATHI
|
1613001006WL017695
|
RATHI
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967060355
|
|
RATHI
|
()
|
|
3
|
Anchal
|
KL-13-001-006-020/4200
(Kulathupuzha)
|
1613001006NRG23050720220283776
|
06/07/2022
|
sulochannankani
|
1613001006WL017534
|
sulochannankani
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967060353
|
|
sulochannankani
|
()
|
|
4
|
Anchal
|
KL-13-001-006-020/4227
(Kulathupuzha)
|
1613001006NRG23050720220284074
|
06/07/2022
|
jayakumar
|
1613001006WL017545
|
jayakumar
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967060354
|
|
jayakumar
|
()
|
|
5
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG23050720220284199
|
06/07/2022
|
sudeesh
|
1613001006WL017551
|
sudeesh
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967060352
|
|
sudeesh
|
()
|
|
6
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG23050720220283999
|
06/07/2022
|
SURENDRA BAI
|
1613001006WL017543
|
SURENDRA BAI
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967060356
|
|
SURENDRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|