|
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)
|
1603002004NRG23151120220583027
|
15/11/2022
|
CHINNAMMA
|
1603002004WL029858
|
CHINNAMMA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197575479
|
|
CHINNAMMA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/433
(Thirunelly)
|
1603002004NRG23151120220583051
|
15/11/2022
|
JANU
|
1603002004WL029858
|
JANU
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197575480
|
|
JANU
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/434
(Thirunelly)
|
1603002004NRG23151120220583052
|
15/11/2022
|
Lalitha
|
1603002004WL029858
|
Lalitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197575483
|
|
Lalitha
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/472
(Thirunelly)
|
1603002004NRG23151120220583055
|
15/11/2022
|
GOURI
|
1603002004WL029858
|
GOURI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197575478
|
|
GOURI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/475
(Thirunelly)
|
1603002004NRG23151120220583056
|
15/11/2022
|
SARASU M
|
1603002004WL029858
|
SARASU M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197575481
|
|
SARASU M
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/603
(Thirunelly)
|
1603002004NRG23151120220583066
|
15/11/2022
|
JAYALAKSHMI
|
1603002004WL029858
|
JAYALAKSHMI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197575482
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|