|
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-13-001-006-001/72
(Kulathupuzha)
|
1613001006NRG24300720230656455
|
30/07/2023
|
MADATHY
|
1613001006WL027655
|
MADATHY
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
02/08/2023
|
|
4091198178
|
|
MADATHY
|
()
|
|
2
|
Anchal
|
KL-13-001-006-014/4640
(Kulathupuzha)
|
1613001006NRG24300720230656522
|
30/07/2023
|
Latha
|
1613001006WL027658
|
Latha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
02/08/2023
|
|
4091198177
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-009/3092
(Kulathupuzha)
|
1613001006NRG24300720230656669
|
30/07/2023
|
suseela
|
1613001006WL027665
|
suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/08/2023
|
|
4091198181
|
|
MRS SUSEELA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-013/4303
(Kulathupuzha)
|
1613001006NRG24300720230656722
|
30/07/2023
|
beenakumari
|
1613001006WL027666
|
beenakumari
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/08/2023
|
|
4091198179
|
|
beenakumari
|
()
|
|
5
|
Anchal
|
KL-13-001-006-020/4197
(Kulathupuzha)
|
1613001006NRG24300720230656607
|
30/07/2023
|
nithin n k
|
1613001006WL027661
|
nithin n k
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/08/2023
|
|
4091198180
|
|
nithin n k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|