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-13-011-006-020/557 (Vettikavala)
|
1613011006NRG24011220231588180
|
01/12/2023
|
LEENAROY
|
1613011WL0067706
|
LEENAROY
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995615173
|
|
LEENAROY
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-020/557 (Vettikavala)
|
1613011006NRG24011220231588181
|
01/12/2023
|
LEENAROY
|
1613011WL0067706
|
LEENAROY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995615172
|
|
LEENAROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/284 (Vettikavala)
|
1613011006NRG24011220231588177
|
01/12/2023
|
Thankamani S
|
1613011WL0067706
|
Thankamani S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995615174
|
|
Thankamani S
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-020/284 (Vettikavala)
|
1613011006NRG24011220231588178
|
01/12/2023
|
Thankamani S
|
1613011WL0067706
|
Thankamani S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995615175
|
|
Thankamani S
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-020/284 (Vettikavala)
|
1613011006NRG24011220231588179
|
01/12/2023
|
Thankamani S
|
1613011WL0067706
|
Thankamani S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995615176
|
|
Thankamani S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|