|
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-13-001-002-014/788
(Anchal)
|
1613001002NRG24220720230611222
|
22/07/2023
|
Bhargavi
|
1613001002WL025745
|
Bhargavi
|
00078
|
CNRB0002856
|
2177
|
2177
|
Processed
|
28/07/2023
|
|
3955345440
|
|
BHARGAVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-014/5348
(Anchal)
|
1613001002NRG24220720230611219
|
22/07/2023
|
Manonmaniyamma
|
1613001002WL025742
|
Manonmaniyamma
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955345441
|
|
MR MANOMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-015/1343
(Anchal)
|
1613001002NRG24220720230611221
|
22/07/2023
|
SHAMLA
|
1613001002WL025744
|
SHAMLA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955345437
|
|
SHAMLA
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-002-017/1001
(Anchal)
|
1613001002NRG24220720230611273
|
22/07/2023
|
RAJEEV A
|
1613001002WL025749
|
RAJEEV A
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955345439
|
|
RAJEEV A
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-017/1001
(Anchal)
|
1613001002NRG24220720230611272
|
22/07/2023
|
Sujatha
|
1613001002WL025749
|
Sujatha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955345438
|
|
SUJATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11501
|
11501
|
|
|
|
|
|
|
|