|
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-13-001-006-019/4261
(Kulathupuzha)
|
1613001006NRG24080820230736393
|
08/08/2023
|
sisily
|
1613001006WL030474
|
sisily
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792661973
|
|
sisily
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-001/2199
(Kulathupuzha)
|
1613001006NRG24080820230736574
|
08/08/2023
|
thiruselvam
|
1613001006WL030484
|
thiruselvam
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
22/09/2023
|
|
5792661975
|
|
thiruselvam
|
()
|
|
3
|
Anchal
|
KL-13-001-006-008/2710
(Kulathupuzha)
|
1613001006NRG24080820230736398
|
08/08/2023
|
SARANYA
|
1613001006WL030476
|
SARANYA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5792661974
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|