|
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-03-002-001-005/90
(Edavaka)
|
1603002001NRG23291020220510025
|
29/10/2022
|
POTHMA SANTHOSH
|
1603002001WL026859
|
POTHMA SANTHOSH
|
00078
|
CNRB0000248
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192958786
|
|
POTHMA SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-005/252
(Edavaka)
|
1603002001NRG23291020220510011
|
29/10/2022
|
JOTSANA ANILKUMAR
|
1603002001WL026859
|
JOTSANA ANILKUMAR
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192958787
|
|
JOTSANA ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-005/258
(Edavaka)
|
1603002001NRG23291020220510012
|
29/10/2022
|
MINI K
|
1603002001WL026859
|
MINI K
|
00127
|
FDRL0001442
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192958788
|
|
MINI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-005/266
(Edavaka)
|
1603002001NRG23291020220510013
|
29/10/2022
|
SONIYA
|
1603002001WL026859
|
SONIYA
|
00657
|
KLGB0040476
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192958789
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-005/98
(Edavaka)
|
1603002001NRG23291020220510028
|
29/10/2022
|
Padmini
|
1603002001WL026859
|
Padmini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192958790
|
|
Padmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|