|
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-13-001-004-007/745
(Edamulackal)
|
1613001004NRG24020820230689677
|
02/08/2023
|
Ambili Kumari
|
1613001WL0028814
|
Ambili Kumari
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792663643
|
|
Ambili Kumari
|
()
|
|
2
|
Anchal
|
KL-13-001-004-007/745
(Edamulackal)
|
1613001004NRG24020820230689678
|
02/08/2023
|
Ambili Kumari
|
1613001WL0028814
|
Ambili Kumari
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792663642
|
|
Ambili Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-007/22
(Edamulackal)
|
1613001004NRG24270720230638265
|
02/08/2023
|
Rajalekshmi
|
1613001WL0026986
|
Rajalekshmi
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792663644
|
|
MRS RAJALEKSHMI AMMAL
|
()
|
|
4
|
Anchal
|
KL-13-001-004-007/22
(Edamulackal)
|
1613001004NRG24270720230638267
|
02/08/2023
|
Rajalekshmi
|
1613001WL0026986
|
Rajalekshmi
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792663645
|
|
MRS RAJALEKSHMI AMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-011/999
(Edamulackal)
|
1613001004NRG24270720230638266
|
02/08/2023
|
Sajeera Beevi A
|
1613001WL0026986
|
Sajeera Beevi A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792663646
|
|
SAJEERA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|