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-03-002-006-020/100 (Vellamunda)
|
1603002006NRG23091120220561783
|
10/11/2022
|
Bijitha
|
1603002006WL028908
|
Bijitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
11/11/2022
|
|
009644212
|
|
Bijitha
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-006-020/123 (Vellamunda)
|
1603002006NRG23091120220561789
|
10/11/2022
|
Sandhya
|
1603002006WL028908
|
Sandhya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
11/11/2022
|
|
009644212
|
|
Sandhya
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-006-020/127 (Vellamunda)
|
1603002006NRG23091120220561794
|
10/11/2022
|
SOUMYA
|
1603002006WL028908
|
SOUMYA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
11/11/2022
|
|
009644212
|
|
SOUMYA
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-020/137 (Vellamunda)
|
1603002006NRG23091120220561803
|
10/11/2022
|
Anitha
|
1603002006WL028908
|
Anitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
11/11/2022
|
|
009644212
|
|
Anitha
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-006-020/141 (Vellamunda)
|
1603002006NRG23091120220561807
|
10/11/2022
|
Bijitha
|
1603002006WL028908
|
Bijitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
11/11/2022
|
|
009644212
|
|
Bijitha
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-006-020/165 (Vellamunda)
|
1603002006NRG23091120220561812
|
10/11/2022
|
Sugandhi
|
1603002006WL028908
|
Sugandhi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
11/11/2022
|
|
009644212
|
|
Sugandhi
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-006-020/238 (Vellamunda)
|
1603002006NRG23091120220561817
|
10/11/2022
|
Sujitha
|
1603002006WL028908
|
Sujitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
11/11/2022
|
|
009644212
|
|
Sujitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|