|
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-03-002-001-011/203
(Edavaka)
|
1603002001NRG23300620220156159
|
30/06/2022
|
REENA BIJU
|
1603002001WL010379
|
REENA BIJU
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853760074
|
|
REENA BIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/477
(Edavaka)
|
1603002001NRG23300620220156165
|
30/06/2022
|
KUNHIRAMAN
|
1603002001WL010380
|
KUNHIRAMAN
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2853760075
|
|
KUNHIRAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-011/251
(Edavaka)
|
1603002001NRG23300620220156161
|
30/06/2022
|
MALLIKA VELLI
|
1603002001WL010379
|
MALLIKA VELLI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853760078
|
|
MALLIKA VELLI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-011/283
(Edavaka)
|
1603002001NRG23300620220156162
|
30/06/2022
|
Aleyamma alies Chinamman
|
1603002001WL010379
|
Aleyamma alies Chinamman
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853760076
|
|
Aleyamma alies Chinamman
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-011/474
(Edavaka)
|
1603002001NRG23300620220156163
|
30/06/2022
|
ALEKUTTY
|
1603002001WL010379
|
ALEKUTTY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853760077
|
|
ALEKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|