|
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-13-001-006-012/4313
(Kulathupuzha)
|
1613001006NRG24240820230914280
|
24/08/2023
|
P Raghavan
|
1613001006WL037122
|
P Raghavan
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798304924
|
|
P Raghavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-007/6102
(Kulathupuzha)
|
1613001006NRG24240820230907208
|
24/08/2023
|
Soumya
|
1613001006WL036916
|
Soumya
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798304925
|
|
Soumya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24240820230911198
|
24/08/2023
|
lalu
|
1613001006WL037039
|
lalu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798304928
|
|
MR LALU SO CHELLAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-001/2199
(Kulathupuzha)
|
1613001006NRG24240820230904519
|
24/08/2023
|
thiruselvam
|
1613001006WL036828
|
thiruselvam
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798304926
|
|
thiruselvam
|
()
|
|
5
|
Anchal
|
KL-13-001-006-018/3746
(Kulathupuzha)
|
1613001006NRG24240820230911522
|
24/08/2023
|
MANJU
|
1613001006WL037046
|
MANJU
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798304927
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|