|
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-13-001-008-007/221
(Yeroor)
|
1613001008NRG23050420232336708
|
05/04/2023
|
BINDHU JHONSON
|
1613001008WL091603
|
BINDHU JHONSON
|
00089
|
CBIN0284354
|
2142
|
2142
|
Processed
|
19/05/2023
|
|
1690691047
|
|
BINDHU JHONSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/498
(Yeroor)
|
1613001008NRG23050420232336721
|
05/04/2023
|
BIJU S
|
1613001008WL091603
|
BIJU S
|
00127
|
FDRL0001028
|
612
|
612
|
Processed
|
19/05/2023
|
|
1690691045
|
|
BIJU S
|
()
|
|
3
|
Anchal
|
KL-13-001-008-007/612
(Yeroor)
|
1613001008NRG23050420232336727
|
05/04/2023
|
SHEELA
|
1613001008WL091603
|
SHEELA
|
00127
|
FDRL0001028
|
612
|
612
|
Processed
|
19/05/2023
|
|
1690691046
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/487
(Yeroor)
|
1613001008NRG23050420232336719
|
05/04/2023
|
MOLAMMA
|
1613001008WL091603
|
MOLAMMA
|
00415
|
SBIN0007623
|
2142
|
2142
|
Processed
|
19/05/2023
|
|
1690691043
|
|
MRS MOLAMMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-007/564
(Yeroor)
|
1613001008NRG23050420232336725
|
05/04/2023
|
BALAN
|
1613001008WL091603
|
BALAN
|
00415
|
SBIN0070245
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690691044
|
|
MR BALAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|