|
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-13-001-003-008/101
(Aryankavu)
|
1613001003NRG24220620230419534
|
22/06/2023
|
reetha
|
1613001003WL017528
|
reetha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802311457
|
|
reetha
|
()
|
|
2
|
Anchal
|
KL-13-001-003-008/246
(Aryankavu)
|
1613001003NRG24220620230419685
|
22/06/2023
|
Subrahmanyan
|
1613001003WL017533
|
Subrahmanyan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2802311458
|
|
Subrahmanyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-003-001/407
(Aryankavu)
|
1613001003NRG24220620230419631
|
22/06/2023
|
ANJU A
|
1613001003WL017531
|
ANJU A
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2802311459
|
|
ANJU A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-003-011/238
(Aryankavu)
|
1613001003NRG24220620230419569
|
22/06/2023
|
Bhagyathai
|
1613001003WL017529
|
Bhagyathai
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
27/06/2023
|
|
2802311460
|
|
Bhagyathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-003-011/192
(Aryankavu)
|
1613001003NRG24220620230419564
|
22/06/2023
|
Veerapandi
|
1613001003WL017529
|
Veerapandi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2802311461
|
|
MR VEERA PANDI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|