|
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-14-011-003-007/161
(Kuttichal)
|
1614011003NRG24100320243034990
|
12/03/2024
|
Aruvi
|
1614011003WL141254
|
Aruvi
|
00468
|
UBIN0540307
|
1665
|
0
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-003-007/161
(Kuttichal)
|
1614011003NRG24100320243034991
|
12/03/2024
|
Bhagathsing
|
1614011003WL141254
|
Bhagathsing
|
00468
|
UBIN0540307
|
1332
|
0
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-003-007/415
(Kuttichal)
|
1614011003NRG24100320243034993
|
12/03/2024
|
Bindhu
|
1614011003WL141254
|
Bindhu
|
00468
|
UBIN0540307
|
2664
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
0
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-003-007/356
(Kuttichal)
|
1614011003NRG24100320243034992
|
12/03/2024
|
Mathan Kani
|
1614011003WL141254
|
Mathan Kani
|
00657
|
KLGB0040676
|
1998
|
0
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-003-007/415
(Kuttichal)
|
1614011003NRG24100320243034994
|
12/03/2024
|
chellmpikani
|
1614011003WL141254
|
chellmpikani
|
00657
|
KLGB0040676
|
2664
|
0
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-003-007/556
(Kuttichal)
|
1614011003NRG24100320243034996
|
12/03/2024
|
SANDHYA M
|
1614011003WL141254
|
SANDHYA M
|
00657
|
KLGB0040676
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
0
|
|
|
|
|
|
|
|