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-03-002-003-022/336 (Thavinhal)
|
1603002003NRG23241220220750696
|
24/12/2022
|
varghees
|
1603002003WL036832
|
varghees
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317698147
|
|
varghees
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-019/103 (Thavinhal)
|
1603002003NRG23241220220750704
|
24/12/2022
|
Bindu P G
|
1603002003WL036833
|
Bindu P G
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317698149
|
|
Bindu P G
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-003-019/34 (Thavinhal)
|
1603002003NRG23241220220750721
|
24/12/2022
|
Rajetha L
|
1603002003WL036833
|
Rajetha L
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317698151
|
|
Rajetha L
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-003-019/45 (Thavinhal)
|
1603002003NRG23241220220750726
|
24/12/2022
|
Somasekharan K M
|
1603002003WL036833
|
Somasekharan K M
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317698150
|
|
Somasekharan K M
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-003-019/55 (Thavinhal)
|
1603002003NRG23241220220750728
|
24/12/2022
|
Pushpakumari
|
1603002003WL036833
|
Pushpakumari
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317698148
|
|
Pushpakumari
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-003-019/99 (Thavinhal)
|
1603002003NRG23241220220750734
|
24/12/2022
|
Pricy Babu
|
1603002003WL036833
|
Pricy Babu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317698152
|
|
Pricy Babu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|