|
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-03-002-004-010/147
(Thirunelly)
|
1603002004NRG23221120220615998
|
22/11/2022
|
RAJAPPAN N K
|
1603002004WL031190
|
RAJAPPAN N K
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190998765
|
|
RAJAPPAN N K
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-010/3
(Thirunelly)
|
1603002004NRG23221120220616000
|
22/11/2022
|
SOMAN C
|
1603002004WL031190
|
SOMAN C
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190998764
|
|
SOMAN C
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/3
(Thirunelly)
|
1603002004NRG23221120220615999
|
22/11/2022
|
Somi
|
1603002004WL031190
|
Somi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190998766
|
|
Somi
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/465
(Thirunelly)
|
1603002004NRG23221120220616002
|
22/11/2022
|
SANTHA
|
1603002004WL031190
|
SANTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190998768
|
|
SANTHA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-010/466
(Thirunelly)
|
1603002004NRG23221120220616003
|
22/11/2022
|
SREEJA
|
1603002004WL031190
|
SREEJA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190998769
|
|
SREEJA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-010/6
(Thirunelly)
|
1603002004NRG23221120220616004
|
22/11/2022
|
PUSHPA P S
|
1603002004WL031190
|
PUSHPA P S
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190998767
|
|
PUSHPA P S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|