|
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-13-001-002-002/4748
(Anchal)
|
1613001002NRG23310320232325534
|
05/04/2023
|
sulochana
|
1613001002WL091089
|
sulochana
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690684073
|
|
MS SULOCHANA
|
()
|
|
2
|
Anchal
|
KL-13-001-002-018/6021
(Anchal)
|
1613001002NRG23010420232326013
|
05/04/2023
|
ASHOKAN V
|
1613001002WL091103
|
ASHOKAN V
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690684074
|
|
MR ASHOKAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-016/3687
(Anchal)
|
1613001002NRG23010420232326785
|
05/04/2023
|
Sreeja
|
1613001002WL091142
|
Sreeja
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690684077
|
|
SREELATHA S
|
()
|
|
4
|
Anchal
|
KL-13-001-002-016/4602
(Anchal)
|
1613001002NRG23010420232326795
|
05/04/2023
|
rajamma
|
1613001002WL091142
|
rajamma
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690684075
|
|
RAJAMMA
|
()
|
|
5
|
Anchal
|
KL-13-001-002-016/4761
(Anchal)
|
1613001002NRG23010420232326796
|
05/04/2023
|
radhamony
|
1613001002WL091142
|
radhamony
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690684076
|
|
RADHAMONY AMMA
|
()
|
|
6
|
Anchal
|
KL-13-001-002-017/4679
(Anchal)
|
1613001002NRG23010420232326805
|
05/04/2023
|
podiyan
|
1613001002WL091142
|
podiyan
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690684078
|
|
PODIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|