|
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-13-001-006-011/1272
(Kulathupuzha)
|
1613001006NRG24031020231106807
|
03/10/2023
|
DIVYA O
|
1613001006WL045880
|
DIVYA O
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7369638960
|
|
DIVYA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-011/1240
(Kulathupuzha)
|
1613001006NRG24031020231106814
|
03/10/2023
|
Nushra.H
|
1613001006WL045881
|
Nushra.H
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7369638963
|
|
MRS NUSHARA H
|
()
|
|
3
|
Anchal
|
KL-13-001-006-018/3775
(Kulathupuzha)
|
1613001006NRG24031020231116022
|
03/10/2023
|
aniraju
|
1613001006WL046413
|
aniraju
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
11/11/2023
|
|
7369638964
|
|
MRS ANI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-017/4262
(Kulathupuzha)
|
1613001006NRG24031020231115993
|
03/10/2023
|
Yohannan
|
1613001006WL046413
|
Yohannan
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
11/11/2023
|
|
7369638961
|
|
Yohannan
|
()
|
|
5
|
Anchal
|
KL-13-001-006-019/4284
(Kulathupuzha)
|
1613001006NRG24031020231116112
|
03/10/2023
|
SHINO M JACOB
|
1613001006WL046415
|
SHINO M JACOB
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7369638962
|
|
SHINO M JACOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|