|
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-13-001-003-001/483
(Aryankavu)
|
1613001003NRG24141120231462121
|
14/11/2023
|
SHEEBA
|
1613001003WL062086
|
SHEEBA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8991053502
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-003-001/482
(Aryankavu)
|
1613001003NRG24141120231462120
|
14/11/2023
|
Rajagopalan
|
1613001003WL062086
|
Rajagopalan
|
00176
|
IDIB000A224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991053504
|
|
Rajagopalan
|
()
|
|
3
|
Anchal
|
KL-13-001-003-001/598
(Aryankavu)
|
1613001003NRG24141120231462135
|
14/11/2023
|
Surendran
|
1613001003WL062086
|
Surendran
|
00176
|
IDIB000A224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991053506
|
|
Surendran
|
()
|
|
4
|
Anchal
|
KL-13-001-003-002/125
(Aryankavu)
|
1613001003NRG24141120231462696
|
14/11/2023
|
Subrahmanyan
|
1613001003WL062114
|
Subrahmanyan
|
00176
|
IDIB000A224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991053503
|
|
Subrahmanyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-003-001/344
(Aryankavu)
|
1613001003NRG24141120231462099
|
14/11/2023
|
Subha T
|
1613001003WL062086
|
Subha T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991053505
|
|
MISS SUBHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|