|
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-13-001-007-010/62
(Thenmala)
|
1613001007NRG23190920220755625
|
24/09/2022
|
SASI T
|
1613001007WL036828
|
SASI T
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231766636
|
|
SASI T
|
()
|
|
2
|
Anchal
|
KL-13-001-007-010/724
(Thenmala)
|
1613001007NRG23200920220756232
|
24/09/2022
|
K SULOCHANA
|
1613001007WL036937
|
K SULOCHANA
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231766635
|
|
K SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-004/173
(Thenmala)
|
1613001007NRG23240920220763121
|
24/09/2022
|
Udayakumar
|
1613001007WL037379
|
Udayakumar
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231766637
|
|
MRS RAJIKA W O UDAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|