|
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-13-001-001-013/4557
(Alayamon)
|
1613001001NRG24010720230484226
|
07/07/2023
|
MARY
|
1613001WL0020213
|
MARY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409340795
|
|
MARY
|
()
|
|
2
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24010720230484227
|
07/07/2023
|
ALIYARUKUNJU M
|
1613001WL0020213
|
ALIYARUKUNJU M
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409340794
|
|
ALIYARUKUNJU M
|
()
|
|
3
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24010720230484225
|
07/07/2023
|
Babu Achary
|
1613001WL0020213
|
Babu Achary
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409340793
|
|
Babu Achary
|
()
|
|
4
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24300620230461907
|
07/07/2023
|
Babu Achary
|
1613001WL0019297
|
Babu Achary
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409340792
|
|
Babu Achary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-001-005/1958
(Alayamon)
|
1613001001NRG24010720230484224
|
07/07/2023
|
USHA KRISHNAN
|
1613001WL0020213
|
USHA KRISHNAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409340797
|
|
USHA KRISHNAN
|
()
|
|
6
|
Anchal
|
KL-13-001-001-009/2157
(Alayamon)
|
1613001001NRG24300620230461906
|
07/07/2023
|
LEELA BABU
|
1613001WL0019297
|
LEELA BABU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409340796
|
|
LEELA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|