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-03-002-004-002/108 (Thirunelly)
|
1603002004NRG23171120220598782
|
17/11/2022
|
ALI T A
|
1603002004WL030497
|
ALI T A
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832931
|
|
ALI T A
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/234 (Thirunelly)
|
1603002004NRG23171120220598792
|
17/11/2022
|
Kumari
|
1603002004WL030497
|
Kumari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197832933
|
|
Kumari
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/286 (Thirunelly)
|
1603002004NRG23171120220598799
|
17/11/2022
|
SEETHA
|
1603002004WL030497
|
SEETHA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197832934
|
|
SEETHA
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-004-002/46 (Thirunelly)
|
1603002004NRG23171120220598808
|
17/11/2022
|
Kuttiyamma.E.K
|
1603002004WL030497
|
Kuttiyamma.E.K
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197832932
|
|
Kuttiyamma.E.K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|