|
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-13-001-006-003/4971
(Kulathupuzha)
|
1613001006NRG24031120231371301
|
03/11/2023
|
Faisal
|
1613001006WL058339
|
Faisal
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022659043
|
|
Faisal
|
()
|
|
2
|
Anchal
|
KL-13-001-006-003/4971
(Kulathupuzha)
|
1613001006NRG24031120231371302
|
03/11/2023
|
Rahna
|
1613001006WL058339
|
Rahna
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022659042
|
|
Rahna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-009/3029
(Kulathupuzha)
|
1613001006NRG24021120231360874
|
03/11/2023
|
leelabhai
|
1613001006WL057851
|
leelabhai
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022659046
|
|
MRS SAKUNTHALA KUMARI ALIAS LEELA BHAI
|
()
|
|
4
|
Anchal
|
KL-13-001-006-013/1297
(Kulathupuzha)
|
1613001006NRG24031120231371298
|
03/11/2023
|
Rathnamma
|
1613001006WL058338
|
Rathnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022659045
|
|
MRS RETHNAMMA M
|
()
|
|
5
|
Anchal
|
KL-13-001-006-013/3206
(Kulathupuzha)
|
1613001006NRG24031120231371306
|
03/11/2023
|
Balakrishnan
|
1613001006WL058339
|
Balakrishnan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022659044
|
|
MR C BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|