|
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
|
Vellanad
|
KL-14-011-003-007/212
(Kuttichal)
|
1614011003NRG24150320243087122
|
17/03/2024
|
Aruvi Kani
|
1614011003WL144879
|
Aruvi Kani
|
00468
|
UBIN0540307
|
3330
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-003-007/271
(Kuttichal)
|
1614011003NRG24150320243087123
|
17/03/2024
|
Sandhya
|
1614011003WL144879
|
Sandhya
|
00468
|
UBIN0540307
|
1665
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-003-007/552
(Kuttichal)
|
1614011003NRG24150320243087124
|
17/03/2024
|
Remya S
|
1614011003WL144879
|
Remya S
|
00468
|
UBIN0540307
|
3330
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-003-007/62
(Kuttichal)
|
1614011003NRG24150320243087126
|
17/03/2024
|
Kumari
|
1614011003WL144879
|
Kumari
|
00468
|
UBIN0540307
|
2664
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-003-007/62
(Kuttichal)
|
1614011003NRG24150320243087125
|
17/03/2024
|
PARVATHY
|
1614011003WL144879
|
PARVATHY
|
00468
|
UBIN0540307
|
2331
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-003-007/63
(Kuttichal)
|
1614011003NRG24150320243087127
|
17/03/2024
|
Rajamma
|
1614011003WL144879
|
Rajamma
|
00468
|
UBIN0540307
|
3330
|
0
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-003-007/75
(Kuttichal)
|
1614011003NRG24150320243087128
|
17/03/2024
|
Mallankani B
|
1614011003WL144879
|
Mallankani B
|
00468
|
UBIN0540307
|
999
|
0
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-003-007/75
(Kuttichal)
|
1614011003NRG24150320243087129
|
17/03/2024
|
Sindhu P
|
1614011003WL144879
|
Sindhu P
|
00468
|
UBIN0540307
|
2664
|
0
|
|
|
|
|
|
|
|
|
9
|
Vellanad
|
KL-14-011-003-007/90
(Kuttichal)
|
1614011003NRG24150320243087130
|
17/03/2024
|
Leela
|
1614011003WL144879
|
Leela
|
00468
|
UBIN0540307
|
3330
|
0
|
|
|
|
|
|
|
|
|
10
|
Vellanad
|
KL-14-011-003-007/90
(Kuttichal)
|
1614011003NRG24150320243087131
|
17/03/2024
|
Satheesh C
|
1614011003WL144879
|
Satheesh C
|
00468
|
UBIN0540307
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
0
|
|
|
|
|
|
|
|