|
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-13-001-001-011/1271
(Alayamon)
|
1613001001NRG24290520230264610
|
30/05/2023
|
GOPI
|
1613001001WL010954
|
GOPI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/06/2023
|
|
2019462083
|
|
GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-001-008/5764
(Alayamon)
|
1613001001NRG24290520230254695
|
30/05/2023
|
ARCHANA
|
1613001001WL010583
|
ARCHANA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019462084
|
|
ARCHANA
|
()
|
|
3
|
Anchal
|
KL-13-001-001-011/275
(Alayamon)
|
1613001001NRG24290520230254834
|
30/05/2023
|
Resmi G Nair
|
1613001001WL010588
|
Resmi G Nair
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
01/06/2023
|
|
2019462085
|
|
Resmi G Nair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-001-009/4464
(Alayamon)
|
1613001001NRG24290520230254802
|
30/05/2023
|
THOMAS
|
1613001001WL010587
|
THOMAS
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019462087
|
|
THOMAS
|
()
|
|
5
|
Anchal
|
KL-13-001-001-011/1359
(Alayamon)
|
1613001001NRG24290520230264615
|
30/05/2023
|
Saidhoonath Beevi
|
1613001001WL010954
|
Saidhoonath Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019462086
|
|
Saidhoonath Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|