|
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-03-002-003-003/119
(Thavinhal)
|
1603002003NRG23021120220528327
|
02/11/2022
|
Rajan
|
1603002003WL027554
|
Rajan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194879393
|
|
Rajan
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-003/172
(Thavinhal)
|
1603002003NRG23021120220528331
|
02/11/2022
|
Ammu
|
1603002003WL027554
|
Ammu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194879394
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-019/221
(Thavinhal)
|
1603002003NRG23021120220528193
|
02/11/2022
|
BALAKRISHNAN
|
1603002003WL027549
|
BALAKRISHNAN
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194879397
|
|
BALAKRISHNAN
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-019/444
(Thavinhal)
|
1603002003NRG23021120220528200
|
02/11/2022
|
Pushpa P T
|
1603002003WL027549
|
Pushpa P T
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194879398
|
|
Pushpa P T
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-019/511
(Thavinhal)
|
1603002003NRG23021120220528285
|
02/11/2022
|
ANIL KUMAR
|
1603002003WL027552
|
ANIL KUMAR
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194879395
|
|
ANIL KUMAR
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-019/546
(Thavinhal)
|
1603002003NRG23021120220528286
|
02/11/2022
|
RAJAN K A
|
1603002003WL027552
|
RAJAN K A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194879396
|
|
RAJAN K A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|