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-03-002-004-013/355 (Thirunelly)
|
1603002004NRG23171120220598375
|
17/11/2022
|
KULIYAPAN
|
1603002004WL030475
|
KULIYAPAN
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197831712
|
|
KULIYAPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-013/227 (Thirunelly)
|
1603002004NRG23171120220598363
|
17/11/2022
|
LAKSHMI K
|
1603002004WL030475
|
LAKSHMI K
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197831715
|
|
MRS LAKSHMI K
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-004-013/230 (Thirunelly)
|
1603002004NRG23171120220598365
|
17/11/2022
|
PRIYA C
|
1603002004WL030475
|
PRIYA C
|
00415
|
SBIN0070321
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197831714
|
|
MRS PRIYA C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-013/360 (Thirunelly)
|
1603002004NRG23171120220598377
|
17/11/2022
|
Devi
|
1603002004WL030475
|
Devi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197831713
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|