|
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-03-002-004-006/381
(Thirunelly)
|
1603002004NRG23010820220242936
|
01/08/2022
|
sarasu viswanathan
|
1603002004WL015118
|
sarasu viswanathan
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595090428
|
|
sarasu viswanathan
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-006/56
(Thirunelly)
|
1603002004NRG23010820220242939
|
01/08/2022
|
KANAKALATHA
|
1603002004WL015118
|
KANAKALATHA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595090425
|
|
KANAKALATHA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/188
(Thirunelly)
|
1603002004NRG23010820220242948
|
01/08/2022
|
RAJU
|
1603002004WL015118
|
RAJU
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595090430
|
|
RAJU
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/207
(Thirunelly)
|
1603002004NRG23010820220242950
|
01/08/2022
|
SAJITHA K V
|
1603002004WL015118
|
SAJITHA K V
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595090426
|
|
SAJITHA K V
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/34
(Thirunelly)
|
1603002004NRG23010820220242957
|
01/08/2022
|
JANU SURESH
|
1603002004WL015118
|
JANU SURESH
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595090429
|
|
JANU SURESH
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/98
(Thirunelly)
|
1603002004NRG23010820220242965
|
01/08/2022
|
JALEEL P
|
1603002004WL015118
|
JALEEL P
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595090427
|
|
JALEEL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|