|
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-03-002-004-017/330
(Thirunelly)
|
1603002004NRG23181120220604122
|
18/11/2022
|
BEENA P D
|
1603002004WL030717
|
BEENA P D
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197811703
|
|
MRS BEENA P D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/346
(Thirunelly)
|
1603002004NRG23181120220604125
|
18/11/2022
|
CHINNU
|
1603002004WL030717
|
CHINNU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197811700
|
|
CHINNU
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/374
(Thirunelly)
|
1603002004NRG23181120220604128
|
18/11/2022
|
VELLA
|
1603002004WL030717
|
VELLA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197811701
|
|
VELLA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/456
(Thirunelly)
|
1603002004NRG23181120220604138
|
18/11/2022
|
MEENAKSHI N V
|
1603002004WL030717
|
MEENAKSHI N V
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197811699
|
|
MEENAKSHI N V
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/467
(Thirunelly)
|
1603002004NRG23181120220604140
|
18/11/2022
|
SANTHA P A
|
1603002004WL030717
|
SANTHA P A
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197811702
|
|
SANTHA P A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|