|
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-13-001-007-014/57
(Thenmala)
|
1613001007NRG24090620230331845
|
09/06/2023
|
PADMINI
|
1613001007WL013870
|
PADMINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562845376
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-014/844
(Thenmala)
|
1613001007NRG24090620230331875
|
09/06/2023
|
RATHI R
|
1613001007WL013872
|
RATHI R
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562845379
|
|
MRS RATHI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-002/795
(Thenmala)
|
1613001007NRG24090620230331562
|
09/06/2023
|
Renjini
|
1613001007WL013858
|
Renjini
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562845375
|
|
MR RENJINI R
|
()
|
|
4
|
Anchal
|
KL-13-001-007-003/826
(Thenmala)
|
1613001007NRG24090620230333173
|
09/06/2023
|
Santhamma
|
1613001007WL013939
|
Santhamma
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2562845377
|
|
MRS SANTHAMMA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-002/775
(Thenmala)
|
1613001007NRG24090620230331561
|
09/06/2023
|
SUMAMOL
|
1613001007WL013858
|
SUMAMOL
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562845378
|
|
MRS SUMAMOL B S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7527
|
7527
|
|
|
|
|
|
|
|