|
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-14-011-003-007/495
(Kuttichal)
|
1614011003NRG24200320243123620
|
22/03/2024
|
Krishnamma
|
1614011003WL147783
|
Krishnamma
|
00468
|
UBIN0540307
|
999
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-003-007/71
(Kuttichal)
|
1614011003NRG24200320243123622
|
22/03/2024
|
Sreedevi
|
1614011003WL147783
|
Sreedevi
|
00468
|
UBIN0540307
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-003-007/91
(Kuttichal)
|
1614011003NRG24200320243123624
|
22/03/2024
|
Ambika
|
1614011003WL147783
|
Ambika
|
00468
|
UBIN0540307
|
2997
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-003-007/495
(Kuttichal)
|
1614011003NRG24200320243123621
|
22/03/2024
|
Gireesh
|
1614011003WL147783
|
Gireesh
|
00657
|
KLGB0040676
|
2997
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-003-007/80
(Kuttichal)
|
1614011003NRG24200320243123623
|
22/03/2024
|
Vasantha
|
1614011003WL147783
|
Vasantha
|
00657
|
KLGB0040676
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
0
|
|
|
|
|
|
|
|