|
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-13-001-007-002/736
(Thenmala)
|
1613001007NRG24050720230508534
|
07/07/2023
|
GRESSY
|
1613001WL0021317
|
GRESSY
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409339255
|
|
GRESSY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-007/864
(Thenmala)
|
1613001007NRG24030720230487767
|
07/07/2023
|
Liji David
|
1613001WL0020390
|
Liji David
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409339256
|
|
Liji David
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-005/254
(Thenmala)
|
1613001007NRG24050720230508535
|
07/07/2023
|
JAYANTHI
|
1613001WL0021317
|
JAYANTHI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
14/07/2023
|
|
3409339258
|
|
MRS JAYANTHI S
|
()
|
|
4
|
Anchal
|
KL-13-001-007-007/334
(Thenmala)
|
1613001007NRG24030720230487766
|
07/07/2023
|
BINDHU C
|
1613001WL0020390
|
BINDHU C
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
14/07/2023
|
|
3409339259
|
|
MRS BINDHU C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-009/81
(Thenmala)
|
1613001007NRG24050720230508634
|
07/07/2023
|
CHELLAMMA S
|
1613001WL0021331
|
CHELLAMMA S
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409339257
|
|
MRS CHELLAMMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|