|
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-03-002-004-004/161
(Thirunelly)
|
1603002004NRG23081120220558142
|
08/11/2022
|
susheela
|
1603002004WL028762
|
susheela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196038329
|
|
susheela
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/414
(Thirunelly)
|
1603002004NRG23081120220558165
|
08/11/2022
|
LAKSHMI
|
1603002004WL028762
|
LAKSHMI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038323
|
|
LAKSHMI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/424
(Thirunelly)
|
1603002004NRG23081120220558166
|
08/11/2022
|
KANCHI
|
1603002004WL028762
|
KANCHI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196038326
|
|
KANCHI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/471
(Thirunelly)
|
1603002004NRG23081120220558170
|
08/11/2022
|
Meenakshi
|
1603002004WL028762
|
Meenakshi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038328
|
|
Meenakshi
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/484
(Thirunelly)
|
1603002004NRG23081120220558173
|
08/11/2022
|
GOWRI
|
1603002004WL028762
|
GOWRI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196038327
|
|
GOWRI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/556
(Thirunelly)
|
1603002004NRG23081120220558174
|
08/11/2022
|
JANU
|
1603002004WL028762
|
JANU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038330
|
|
JANU
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-007/561
(Thirunelly)
|
1603002004NRG23081120220558175
|
08/11/2022
|
Thankamani
|
1603002004WL028762
|
Thankamani
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038324
|
|
Thankamani
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/640
(Thirunelly)
|
1603002004NRG23081120220558183
|
08/11/2022
|
MADHAVI
|
1603002004WL028762
|
MADHAVI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196038325
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|