|
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-03-002-003-007/238
(Thavinhal)
|
1603002003NRG23020820220246626
|
03/08/2022
|
JISHA C
|
1603002WL0015294
|
JISHA C
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862339976
|
|
JISHA C
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-016/212
(Thavinhal)
|
1603002003NRG23020820220246630
|
03/08/2022
|
Santha
|
1603002WL0015294
|
Santha
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862339977
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-015/246
(Thavinhal)
|
1603002003NRG23020820220246041
|
03/08/2022
|
Mary P J
|
1603002WL0015279
|
Mary P J
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3862339978
|
|
Mary P J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-019/92
(Thavinhal)
|
1603002003NRG23020820220246042
|
03/08/2022
|
Sini Joseph
|
1603002WL0015279
|
Sini Joseph
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862339979
|
|
Sini Joseph
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|