|
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-13-001-002-013/5646
(Anchal)
|
1613001002NRG24040720230500316
|
05/07/2023
|
Sujitha O
|
1613001WL0020879
|
Sujitha O
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375157892
|
|
Sujitha O
|
()
|
|
2
|
Anchal
|
KL-13-001-002-013/5646
(Anchal)
|
1613001002NRG24050720230507237
|
05/07/2023
|
Sujitha O
|
1613001WL0021206
|
Sujitha O
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375157893
|
|
Sujitha O
|
()
|
|
3
|
Anchal
|
KL-13-001-002-019/6159
(Anchal)
|
1613001002NRG24040720230497161
|
05/07/2023
|
SARITHA
|
1613001WL0020727
|
SARITHA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375157891
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-002/1185
(Anchal)
|
1613001002NRG24030720230485878
|
05/07/2023
|
LALITHA P
|
1613001WL0020298
|
LALITHA P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375157896
|
|
LALITHA .P
|
()
|
|
5
|
Anchal
|
KL-13-001-002-017/1675
(Anchal)
|
1613001002NRG24040720230500315
|
05/07/2023
|
REJANY L
|
1613001WL0020879
|
REJANY L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375157895
|
|
REJANY .L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24030720230485877
|
05/07/2023
|
Mini
|
1613001WL0020298
|
Mini
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375157894
|
|
Mini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|