|
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-13-001-003-001/402
(Aryankavu)
|
1613001003NRG24280420230092838
|
03/05/2023
|
Srija
|
1613001003WL003549
|
Srija
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394539
|
|
Srija
|
()
|
|
2
|
Anchal
|
KL-13-001-003-004/77
(Aryankavu)
|
1613001003NRG24020520230101003
|
03/05/2023
|
Manju
|
1613001003WL003930
|
Manju
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748394541
|
|
Manju
|
()
|
|
3
|
Anchal
|
KL-13-001-003-007/98
(Aryankavu)
|
1613001003NRG24020520230108645
|
03/05/2023
|
murugaleshmi
|
1613001003WL004261
|
murugaleshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748394538
|
|
murugaleshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-003-001/37
(Aryankavu)
|
1613001003NRG24020520230105814
|
03/05/2023
|
SADANANDAN VK
|
1613001003WL004179
|
SADANANDAN VK
|
00089
|
CBIN0284354
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748394540
|
|
SADANANDAN VK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-003-007/290
(Aryankavu)
|
1613001003NRG24020520230108623
|
03/05/2023
|
Anu Radha
|
1613001003WL004261
|
Anu Radha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394542
|
|
MS ANURADHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|