|
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-03-002-004-007/102
(Thirunelly)
|
1603002004NRG23011120220521553
|
01/11/2022
|
CHINNAMMA
|
1603002004WL027244
|
CHINNAMMA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193763597
|
|
CHINNAMMA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/433
(Thirunelly)
|
1603002004NRG23011120220521571
|
01/11/2022
|
JANU
|
1603002004WL027244
|
JANU
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193763598
|
|
JANU
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/434
(Thirunelly)
|
1603002004NRG23011120220521572
|
01/11/2022
|
Lalitha
|
1603002004WL027244
|
Lalitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193763599
|
|
Lalitha
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/472
(Thirunelly)
|
1603002004NRG23011120220521575
|
01/11/2022
|
GOURI
|
1603002004WL027244
|
GOURI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193763596
|
|
GOURI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/475
(Thirunelly)
|
1603002004NRG23011120220521576
|
01/11/2022
|
SARASU M
|
1603002004WL027244
|
SARASU M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193763601
|
|
SARASU M
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/603
(Thirunelly)
|
1603002004NRG23011120220521581
|
01/11/2022
|
JAYALAKSHMI
|
1603002004WL027244
|
JAYALAKSHMI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193763600
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|