|
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-13-001-006-010/2991
(Kulathupuzha)
|
1613001006NRG24270120241939371
|
29/01/2024
|
Latha
|
1613001WL0085207
|
Latha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2143331409
|
|
MRS LATHA G
|
()
|
|
2
|
Anchal
|
KL-13-001-006-010/2991
(Kulathupuzha)
|
1613001006NRG24270120241939372
|
29/01/2024
|
Latha
|
1613001WL0085207
|
Latha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2143331406
|
|
MRS LATHA G
|
()
|
|
3
|
Anchal
|
KL-13-001-006-010/2991
(Kulathupuzha)
|
1613001006NRG24270120241939373
|
29/01/2024
|
Latha
|
1613001WL0085207
|
Latha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2143331407
|
|
MRS LATHA G
|
()
|
|
4
|
Anchal
|
KL-13-001-006-010/2991
(Kulathupuzha)
|
1613001006NRG24270120241939374
|
29/01/2024
|
Latha
|
1613001WL0085207
|
Latha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2143331408
|
|
MRS LATHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-004/867
(Kulathupuzha)
|
1613001006NRG24270120241939369
|
29/01/2024
|
sindhu mohanan
|
1613001WL0085207
|
sindhu mohanan
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
25/03/2024
|
|
2143331405
|
|
sindhu mohanan
|
()
|
|
6
|
Anchal
|
KL-13-001-006-004/867
(Kulathupuzha)
|
1613001006NRG24270120241939370
|
29/01/2024
|
sindhu mohanan
|
1613001WL0085207
|
sindhu mohanan
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
25/03/2024
|
|
2143331404
|
|
sindhu mohanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|