|
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-13-001-006-011/1272
(Kulathupuzha)
|
1613001006NRG24141120231444986
|
15/11/2023
|
DIVYA O
|
1613001006WL061359
|
DIVYA O
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991053906
|
|
DIVYA O
|
()
|
|
2
|
Anchal
|
KL-13-001-006-011/1272
(Kulathupuzha)
|
1613001006NRG24141120231444988
|
15/11/2023
|
DIVYA O
|
1613001006WL061359
|
DIVYA O
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991053907
|
|
DIVYA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-018/3899
(Kulathupuzha)
|
1613001006NRG24141120231445025
|
15/11/2023
|
rajani
|
1613001006WL061361
|
rajani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991053909
|
|
MRS RAJANI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-020/4332
(Kulathupuzha)
|
1613001006NRG24141120231461718
|
15/11/2023
|
Rama
|
1613001006WL062073
|
Rama
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991053908
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|