|
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-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24110420230007735
|
12/04/2023
|
MURALI
|
1613001006WL000362
|
MURALI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690706349
|
|
MURALI
|
()
|
|
2
|
Anchal
|
KL-13-001-006-012/5122
(Kulathupuzha)
|
1613001006NRG24110420230007181
|
12/04/2023
|
LEKHA I
|
1613001006WL000347
|
LEKHA I
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690706348
|
|
LEKHA I
|
()
|
|
3
|
Anchal
|
KL-13-001-006-012/5213
(Kulathupuzha)
|
1613001006NRG24110420230007182
|
12/04/2023
|
syni mol
|
1613001006WL000347
|
syni mol
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690706347
|
|
syni mol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|