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-03-002-004-002/241 (Thirunelly)
|
1603002004NRG23180520220022792
|
19/05/2022
|
anilkumar s k
|
1603002004WL003493
|
anilkumar s k
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595495937
|
|
anilkumarsk
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-004-008/118 (Thirunelly)
|
1603002004NRG23190520220023161
|
19/05/2022
|
DEVI
|
1603002004WL003549
|
DEVI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595495938
|
|
DEVI
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/313 (Thirunelly)
|
1603002004NRG23190520220023173
|
19/05/2022
|
Thomas
|
1603002004WL003549
|
Thomas
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595495941
|
|
Thomas
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-004-008/433 (Thirunelly)
|
1603002004NRG23190520220023179
|
19/05/2022
|
JOHNY
|
1603002004WL003549
|
JOHNY
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595495942
|
|
JOHNY
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-004-012/502 (Thirunelly)
|
1603002004NRG23190520220023187
|
19/05/2022
|
MOHANAN
|
1603002004WL003551
|
MOHANAN
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595495940
|
|
MOHANAN
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/387 (Thirunelly)
|
1603002004NRG23190520220023183
|
19/05/2022
|
MAYA
|
1603002004WL003550
|
MAYA
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595495939
|
|
MAYA
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-004-016/430 (Thirunelly)
|
1603002004NRG23190520220023185
|
19/05/2022
|
PARVATHI C
|
1603002004WL003550
|
PARVATHI C
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1595495943
|
|
PARVATHIC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|