|
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-03-002-004-009/190
(Thirunelly)
|
1603002004NRG23111120220573134
|
11/11/2022
|
sharatha
|
1603002004WL029470
|
sharatha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196054267
|
|
sharatha
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/309
(Thirunelly)
|
1603002004NRG23111120220573142
|
11/11/2022
|
SOMI B C
|
1603002004WL029470
|
SOMI B C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196054266
|
|
SOMI B C
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/514
(Thirunelly)
|
1603002004NRG23111120220573148
|
11/11/2022
|
SOMI KALAN
|
1603002004WL029470
|
SOMI KALAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196054265
|
|
SOMI KALAN
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/529
(Thirunelly)
|
1603002004NRG23111120220573150
|
11/11/2022
|
BINDHU THOMAS
|
1603002004WL029470
|
BINDHU THOMAS
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196054268
|
|
BINDHU THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|