|
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-03-002-004-017/101
(Thirunelly)
|
1603002004NRG23241120220631974
|
24/11/2022
|
Lakshmi
|
1603002004WL031857
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201732052
|
|
Lakshmi
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/133
(Thirunelly)
|
1603002004NRG23241120220631976
|
24/11/2022
|
ammini
|
1603002004WL031857
|
ammini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201732055
|
|
ammini
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/137
(Thirunelly)
|
1603002004NRG23241120220631977
|
24/11/2022
|
avva
|
1603002004WL031857
|
avva
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201732057
|
|
avva
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/324
(Thirunelly)
|
1603002004NRG23241120220631984
|
24/11/2022
|
DEVI
|
1603002004WL031857
|
DEVI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201732053
|
|
DEVI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/349
(Thirunelly)
|
1603002004NRG23241120220631989
|
24/11/2022
|
MARAN
|
1603002004WL031857
|
MARAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201732056
|
|
MARAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/448
(Thirunelly)
|
1603002004NRG23241120220631996
|
24/11/2022
|
BINDU SHIBU
|
1603002004WL031857
|
BINDU SHIBU
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201732054
|
|
BINDU SHIBU
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-017/459
(Thirunelly)
|
1603002004NRG23241120220631999
|
24/11/2022
|
THANKU
|
1603002004WL031857
|
THANKU
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201732058
|
|
THANKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|