|
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-03-002-004-002/209
(Thirunelly)
|
1603002004NRG23240920220379397
|
24/09/2022
|
Rajeeshkumar
|
1603002004WL021557
|
Rajeeshkumar
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232157214
|
|
RAJEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/562
(Thirunelly)
|
1603002004NRG23240920220379009
|
24/09/2022
|
Sulochana.C.M
|
1603002004WL021537
|
Sulochana.C.M
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232157215
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/86
(Thirunelly)
|
1603002004NRG23240920220379109
|
24/09/2022
|
Asya Azeez
|
1603002004WL021546
|
Asya Azeez
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5232157212
|
Participant not mapped to the product
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/134
(Thirunelly)
|
1603002004NRG23240920220379010
|
24/09/2022
|
Geetha
|
1603002004WL021537
|
Geetha
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232157213
|
|
GEETHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/208
(Thirunelly)
|
1603002004NRG23240920220379018
|
24/09/2022
|
Gomathi
|
1603002004WL021539
|
Gomathi
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232157216
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/288
(Thirunelly)
|
1603002004NRG23240920220379019
|
24/09/2022
|
HAMSALATHA C C
|
1603002004WL021539
|
HAMSALATHA C C
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232157217
|
|
HAMSALATHA C C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-012/226
(Thirunelly)
|
1603002004NRG23240920220379402
|
24/09/2022
|
MINI
|
1603002004WL021557
|
MINI
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232157218
|
|
MINI WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|