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-03-002-006-001/124 (Vellamunda)
|
1603002006NRG23181020220464842
|
20/10/2022
|
Santha
|
1603002006WL025021
|
Santha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192424221
|
|
Santha
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-006-002/432 (Vellamunda)
|
1603002006NRG23201020220470212
|
20/10/2022
|
LAKSHMI
|
1603002006WL025239
|
LAKSHMI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192424224
|
|
LAKSHMI
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-006-004/419 (Vellamunda)
|
1603002006NRG23201020220471367
|
20/10/2022
|
SUKANYA KS
|
1603002006WL025279
|
SUKANYA KS
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192424223
|
|
SUKANYA KS
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-016/219 (Vellamunda)
|
1603002006NRG23181020220461752
|
20/10/2022
|
GOVINDAN
|
1603002006WL024885
|
GOVINDAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192424222
|
|
GOVINDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|