|
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-03-002-004-013/266
(Thirunelly)
|
1603002004NRG23291020220515179
|
29/10/2022
|
RAMACHANDRAN T K
|
1603002004WL026981
|
RAMACHANDRAN T K
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193764209
|
|
RAMACHANDRAN T K
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-013/320
(Thirunelly)
|
1603002004NRG23291020220515187
|
29/10/2022
|
PARVATHI
|
1603002004WL026981
|
PARVATHI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193764211
|
|
PARVATHI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-013/352
(Thirunelly)
|
1603002004NRG23291020220515191
|
29/10/2022
|
Jayachithra K A
|
1603002004WL026981
|
Jayachithra K A
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193764212
|
|
Jayachithra K A
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-013/51
(Thirunelly)
|
1603002004NRG23291020220515196
|
29/10/2022
|
Baby Rajesh
|
1603002004WL026981
|
Baby Rajesh
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193764213
|
|
Baby Rajesh
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-013/95
(Thirunelly)
|
1603002004NRG23291020220515210
|
29/10/2022
|
MANI C M
|
1603002004WL026981
|
MANI C M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193764210
|
|
MANI C M
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-013/96
(Thirunelly)
|
1603002004NRG23291020220515212
|
29/10/2022
|
DEVI
|
1603002004WL026981
|
DEVI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193764214
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|