|
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
|
Kallyasseri
|
KL-02-004-002-009/141
(Cheruthazham)
|
1602004002NRG24040420241483463
|
23/04/2024
|
VILASINI A V
|
1602004WL0094535
|
VILASINI A V
|
00078
|
CNRB0014237
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3403723956
|
|
VILASINI A V
|
()
|
|
2
|
Kallyasseri
|
KL-02-004-002-009/141
(Cheruthazham)
|
1602004002NRG24040420241483464
|
23/04/2024
|
VILASINI A V
|
1602004WL0094535
|
VILASINI A V
|
00078
|
CNRB0014237
|
1332
|
1332
|
Processed
|
30/04/2024
|
|
3403723957
|
|
VILASINI A V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kallyasseri
|
KL-02-004-002-010/246
(Cheruthazham)
|
1602004002NRG24040420241483465
|
23/04/2024
|
ANTONY
|
1602004WL0094535
|
ANTONY
|
00657
|
KLGB0040456
|
1998
|
1998
|
Rejected
|
30/04/2024
|
|
3403723958
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kallyasseri
|
KL-02-004-002-012/274
(Cheruthazham)
|
1602004002NRG24040420241483466
|
23/04/2024
|
MRS PRINCY BIJU
|
1602004WL0094535
|
MRS PRINCY BIJU
|
00657
|
KLGB0040474
|
666
|
666
|
Processed
|
30/04/2024
|
|
3403723959
|
|
MRS PRINCY BIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|