|
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-13-001-006-006/5080
(Kulathupuzha)
|
1613001006NRG23010420232328289
|
04/04/2023
|
prasanna kumari
|
1613001006WL091216
|
prasanna kumari
|
00114
|
YESB0KLMDCB
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690678235
|
|
prasanna kumari
|
()
|
|
2
|
Anchal
|
KL-13-001-006-006/5080
(Kulathupuzha)
|
1613001006NRG23310320232310480
|
04/04/2023
|
prasanna kumari
|
1613001006WL090335
|
prasanna kumari
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690678236
|
|
prasanna kumari
|
()
|
|
3
|
Anchal
|
KL-13-001-006-006/5080
(Kulathupuzha)
|
1613001006NRG23310320232310481
|
04/04/2023
|
prasanna kumari
|
1613001006WL090335
|
prasanna kumari
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690678237
|
|
prasanna kumari
|
()
|
|
4
|
Anchal
|
KL-13-001-006-006/5080
(Kulathupuzha)
|
1613001006NRG23310320232310482
|
04/04/2023
|
prasanna kumari
|
1613001006WL090335
|
prasanna kumari
|
00114
|
YESB0KLMDCB
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690678238
|
|
prasanna kumari
|
()
|
|
5
|
Anchal
|
KL-13-001-006-012/5213
(Kulathupuzha)
|
1613001006NRG23010420232328212
|
04/04/2023
|
syni mol
|
1613001006WL091212
|
syni mol
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690678232
|
|
syni mol
|
()
|
|
6
|
Anchal
|
KL-13-001-006-012/5239
(Kulathupuzha)
|
1613001006NRG23010420232328261
|
04/04/2023
|
SARANYA S
|
1613001006WL091215
|
SARANYA S
|
00114
|
YESB0KLMDCB
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690678231
|
|
SARANYA S
|
()
|
|
7
|
Anchal
|
KL-13-001-006-012/5239
(Kulathupuzha)
|
1613001006NRG23310320232310262
|
04/04/2023
|
SARANYA S
|
1613001006WL090330
|
SARANYA S
|
00114
|
YESB0KLMDCB
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690678230
|
|
SARANYA S
|
()
|
|
8
|
Anchal
|
KL-13-001-006-020/4314
(Kulathupuzha)
|
1613001006NRG23030420232334268
|
04/04/2023
|
NEETHU N T
|
1613001006WL091473
|
NEETHU N T
|
00114
|
YESB0KLMDCB
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690678234
|
|
NEETHU N T
|
()
|
|
9
|
Anchal
|
KL-13-001-006-020/4314
(Kulathupuzha)
|
1613001006NRG23310320232316690
|
04/04/2023
|
NEETHU N T
|
1613001006WL090667
|
NEETHU N T
|
00114
|
YESB0KLMDCB
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690678233
|
|
NEETHU N T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|