|
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-14-011-008-008/630
(Vithura)
|
1614011008NRG24040320242996822
|
07/03/2024
|
SASIKALA S
|
1614011008WL138815
|
SASIKALA S
|
00078
|
CNRB0004678
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-008/162
(Vithura)
|
1614011008NRG24040320242996818
|
07/03/2024
|
SEETHALEKSHMI
|
1614011008WL138815
|
SEETHALEKSHMI
|
00176
|
IDIB000V027
|
666
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-008-008/221
(Vithura)
|
1614011008NRG24040320242996819
|
07/03/2024
|
MANICHI S
|
1614011008WL138815
|
MANICHI S
|
00176
|
IDIB000V027
|
1998
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-008/257
(Vithura)
|
1614011008NRG24040320242996820
|
07/03/2024
|
KUNJUDEVI M
|
1614011008WL138815
|
KUNJUDEVI M
|
00176
|
IDIB000V027
|
1665
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-008-008/303
(Vithura)
|
1614011008NRG24040320242996821
|
07/03/2024
|
BHAGHAVATHY. P
|
1614011008WL138815
|
BHAGHAVATHY. P
|
00176
|
IDIB000V027
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
0
|
|
|
|
|
|
|
|