|
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-13-001-008-004/549
(Yeroor)
|
1613001008NRG24060520230131015
|
06/05/2023
|
Lilly
|
1613001008WL005306
|
Lilly
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748409024
|
|
Lilly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/3
(Yeroor)
|
1613001008NRG24060520230131005
|
06/05/2023
|
MATHAI.D
|
1613001008WL005306
|
MATHAI.D
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748409023
|
|
MATHAI.D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-004/13
(Yeroor)
|
1613001008NRG24060520230130999
|
06/05/2023
|
DELLA VINOD
|
1613001008WL005306
|
DELLA VINOD
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748409025
|
|
DELLA VINOD
|
()
|
|
4
|
Anchal
|
KL-13-001-008-004/459
(Yeroor)
|
1613001008NRG24060520230131008
|
06/05/2023
|
Sathyavathi
|
1613001008WL005306
|
Sathyavathi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748409026
|
|
Sathyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-004/108
(Yeroor)
|
1613001008NRG24060520230130995
|
06/05/2023
|
LEELAMMA
|
1613001008WL005306
|
LEELAMMA
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748409027
|
|
MRS LEELAMMA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|