|
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-13-001-006-006/5065
(Kulathupuzha)
|
1613001006NRG23101120221043237
|
10/11/2022
|
SASIDARAN KANI
|
1613001006WL049221
|
SASIDARAN KANI
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904406
|
|
SASIDARAN KANI
|
()
|
|
2
|
Anchal
|
KL-13-001-006-007/3887
(Kulathupuzha)
|
1613001006NRG23101120221045776
|
10/11/2022
|
vidhya
|
1613001006WL049348
|
vidhya
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904408
|
|
vidhya
|
()
|
|
3
|
Anchal
|
KL-13-001-006-012/5218
(Kulathupuzha)
|
1613001006NRG23101120221049531
|
10/11/2022
|
Akhila
|
1613001006WL049463
|
Akhila
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194904405
|
No Such Account
|
|
|
|
4
|
Anchal
|
KL-13-001-006-012/5218
(Kulathupuzha)
|
1613001006NRG23101120221049532
|
10/11/2022
|
dinesh
|
1613001006WL049463
|
dinesh
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904409
|
|
dinesh
|
()
|
|
5
|
Anchal
|
KL-13-001-006-013/4065
(Kulathupuzha)
|
1613001006NRG23091120221039248
|
10/11/2022
|
nasarulla
|
1613001006WL049040
|
nasarulla
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904404
|
|
nasarulla
|
()
|
|
6
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG23101120221043636
|
10/11/2022
|
SURENDRA BAI
|
1613001006WL049255
|
SURENDRA BAI
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904407
|
|
SURENDRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|