|
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
|
MANANTHAVADY
|
KL-03-002-004-013/353
(Thirunelly)
|
1603002004NRG23251020220490394
|
26/10/2022
|
YUSAF
|
1603002004WL026088
|
YUSAF
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193021389
|
|
YUSAF
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/244
(Thirunelly)
|
1603002004NRG23251020220490415
|
26/10/2022
|
BALAN
|
1603002004WL026088
|
BALAN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193021394
|
|
BALAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/26
(Thirunelly)
|
1603002004NRG23251020220490420
|
26/10/2022
|
Usha.P.R
|
1603002004WL026088
|
Usha.P.R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193021393
|
|
Usha.P.R
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/377
(Thirunelly)
|
1603002004NRG23251020220490430
|
26/10/2022
|
NISHA
|
1603002004WL026088
|
NISHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193021391
|
|
NISHA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/425
(Thirunelly)
|
1603002004NRG23251020220490434
|
26/10/2022
|
SATHYABHAMA KN
|
1603002004WL026088
|
SATHYABHAMA KN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193021390
|
|
SATHYABHAMA KN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/441
(Thirunelly)
|
1603002004NRG23251020220490435
|
26/10/2022
|
ABDUL KARIM
|
1603002004WL026088
|
ABDUL KARIM
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193021392
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|