|
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-03-002-004-003/262
(Thirunelly)
|
1603002004NRG23220620220123475
|
27/06/2022
|
SOUMINI
|
1603002004WL008775
|
SOUMINI
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810551471
|
|
SOUMINI
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-003/262
(Thirunelly)
|
1603002004NRG23220620220123474
|
27/06/2022
|
SURESH
|
1603002004WL008775
|
SURESH
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810551470
|
|
SURESH
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/331
(Thirunelly)
|
1603002004NRG23230620220130988
|
27/06/2022
|
PRAKASH M A
|
1603002004WL009124
|
PRAKASH M A
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810551468
|
|
PRAKASH M A
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/355
(Thirunelly)
|
1603002004NRG23220620220123479
|
27/06/2022
|
SANEESH S
|
1603002004WL008775
|
SANEESH S
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810551469
|
|
SANEESH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|