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-03-002-006-010/43 (Vellamunda)
|
1603002006NRG23170120230820788
|
17/01/2023
|
FATHIMA
|
1603002006WL040288
|
FATHIMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462629839
|
|
FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-010/12 (Vellamunda)
|
1603002006NRG23170120230820779
|
17/01/2023
|
Sekkeena
|
1603002006WL040288
|
Sekkeena
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462629842
|
|
Sekkeena
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-006-010/19 (Vellamunda)
|
1603002006NRG23170120230820780
|
17/01/2023
|
FOUSIYA
|
1603002006WL040288
|
FOUSIYA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462629841
|
|
FOUSIYA
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-010/96 (Vellamunda)
|
1603002006NRG23170120230820791
|
17/01/2023
|
KHADEEJA
|
1603002006WL040288
|
KHADEEJA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462629840
|
|
KHADEEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|