|
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
|
Vettikkavala
|
KL-13-011-004-010/432
(Pavithreswaram)
|
1613011004NRG24300320242321398
|
30/03/2024
|
Lalitha
|
1613011WL0108688
|
Lalitha
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104439066
|
|
Lalitha
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/432
(Pavithreswaram)
|
1613011004NRG24300320242321399
|
30/03/2024
|
Lalitha
|
1613011WL0108688
|
Lalitha
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104439065
|
|
Lalitha
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/568
(Pavithreswaram)
|
1613011004NRG24300320242321402
|
30/03/2024
|
thulsi
|
1613011WL0108688
|
thulsi
|
00078
|
CNRB0004669
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3104439070
|
No Such Account
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/568
(Pavithreswaram)
|
1613011004NRG24300320242321403
|
30/03/2024
|
thulsi
|
1613011WL0108688
|
thulsi
|
00078
|
CNRB0004669
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3104439069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/488
(Pavithreswaram)
|
1613011004NRG24300320242321400
|
30/03/2024
|
KUNJUMON K
|
1613011WL0108688
|
KUNJUMON K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104439067
|
|
KUNJUMON K
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/488
(Pavithreswaram)
|
1613011004NRG24300320242321401
|
30/03/2024
|
KUNJUMON K
|
1613011WL0108688
|
KUNJUMON K
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104439068
|
|
KUNJUMON K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|