|
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-03-002-004-011/34
(Thirunelly)
|
1603002004NRG23241120220630359
|
24/11/2022
|
SISILY JOHNSON
|
1603002004WL031769
|
SISILY JOHNSON
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199842662
|
|
SISILY JOHNSON
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/387
(Thirunelly)
|
1603002004NRG23241120220630361
|
24/11/2022
|
Mini
|
1603002004WL031769
|
Mini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199842659
|
|
Mini
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/452
(Thirunelly)
|
1603002004NRG23241120220630366
|
24/11/2022
|
MEENAKSHI
|
1603002004WL031769
|
MEENAKSHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199842661
|
|
MEENAKSHI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/59
(Thirunelly)
|
1603002004NRG23241120220630373
|
24/11/2022
|
Chinnamma
|
1603002004WL031769
|
Chinnamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199842660
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|