|
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-13-001-006-013/4065
(Kulathupuzha)
|
1613001006NRG23080820220544394
|
08/08/2022
|
nasarulla
|
1613001006WL027885
|
nasarulla
|
00114
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026955868
|
|
nasarulla
|
()
|
|
2
|
Anchal
|
KL-13-001-006-020/1907
(Kulathupuzha)
|
1613001006NRG23080820220543116
|
08/08/2022
|
pushpagadhankani
|
1613001006WL027800
|
pushpagadhankani
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026955872
|
|
pushpagadhankani
|
()
|
|
3
|
Anchal
|
KL-13-001-006-020/4200
(Kulathupuzha)
|
1613001006NRG23080820220542853
|
08/08/2022
|
sulochannankani
|
1613001006WL027783
|
sulochannankani
|
00114
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026955870
|
|
sulochannankani
|
()
|
|
4
|
Anchal
|
KL-13-001-006-020/4227
(Kulathupuzha)
|
1613001006NRG23080820220542963
|
08/08/2022
|
jayakumar
|
1613001006WL027787
|
jayakumar
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026955871
|
|
jayakumar
|
()
|
|
5
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG23080820220543674
|
08/08/2022
|
sudeesh
|
1613001006WL027825
|
sudeesh
|
00114
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026955869
|
|
sudeesh
|
()
|
|
6
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG23080820220543141
|
08/08/2022
|
SURENDRA BAI
|
1613001006WL027800
|
SURENDRA BAI
|
00114
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026955873
|
|
SURENDRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|