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-13-001-005-016/4102 (Karavaloor)
|
1613001005NRG24280420230093296
|
28/04/2023
|
annamma
|
1613001005WL003579
|
annamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748404511
|
|
annamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-001/11 (Karavaloor)
|
1613001005NRG24280420230093258
|
28/04/2023
|
mani
|
1613001005WL003579
|
mani
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748404513
|
|
mani
|
()
|
3
|
Anchal
|
KL-13-001-005-004/4025 (Karavaloor)
|
1613001005NRG24280420230093265
|
28/04/2023
|
RUKMINI
|
1613001005WL003579
|
RUKMINI
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748404510
|
|
RUKMINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/2532 (Karavaloor)
|
1613001005NRG24280420230093272
|
28/04/2023
|
HASSANBEEVI
|
1613001005WL003579
|
HASSANBEEVI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748404512
|
|
MRS ASAN BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|