|
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-13-001-001-005/1650
(Alayamon)
|
1613001001NRG23260520232341522
|
02/06/2023
|
SUNITHA L
|
1613001WL0091979
|
SUNITHA L
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
09/06/2023
|
|
2338674337
|
|
SUNITHA L
|
()
|
|
2
|
Anchal
|
KL-13-001-001-006/857
(Alayamon)
|
1613001001NRG23240520232341235
|
02/06/2023
|
KANCHANA S
|
1613001WL0091945
|
KANCHANA S
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
09/06/2023
|
|
2338674339
|
|
KANCHANA S
|
()
|
|
3
|
Anchal
|
KL-13-001-001-008/1141
(Alayamon)
|
1613001001NRG23240520232341236
|
02/06/2023
|
USHAKUMARI
|
1613001WL0091945
|
USHAKUMARI
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2338674335
|
|
USHAKUMARI
|
()
|
|
4
|
Anchal
|
KL-13-001-001-008/4733
(Alayamon)
|
1613001001NRG23240520232341237
|
02/06/2023
|
RADHIKA
|
1613001WL0091945
|
RADHIKA
|
00468
|
UBIN0900907
|
311
|
311
|
Processed
|
09/06/2023
|
|
2338674336
|
|
RADHIKA
|
()
|
|
5
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG23240520232341238
|
02/06/2023
|
PONNAMMA GEORGE
|
1613001WL0091945
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
311
|
311
|
Processed
|
09/06/2023
|
|
2338674334
|
|
PONNAMMA GEORGE
|
()
|
|
6
|
Anchal
|
KL-13-001-001-009/2157
(Alayamon)
|
1613001001NRG23240520232341239
|
02/06/2023
|
LEELA BABU
|
1613001WL0091945
|
LEELA BABU
|
00468
|
UBIN0900907
|
311
|
311
|
Processed
|
09/06/2023
|
|
2338674338
|
|
LEELA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|