|
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-03-002-004-014/100
(Thirunelly)
|
1603002004NRG23081120220552534
|
08/11/2022
|
NARAYANAN
|
1603002004WL028559
|
NARAYANAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038705
|
|
NARAYANAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-014/100
(Thirunelly)
|
1603002004NRG23081120220552533
|
08/11/2022
|
PARVATHI R
|
1603002004WL028559
|
PARVATHI R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038702
|
|
PARVATHI R
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-014/304
(Thirunelly)
|
1603002004NRG23081120220552559
|
08/11/2022
|
Suhara K P
|
1603002004WL028559
|
Suhara K P
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038701
|
|
Suhara K P
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-014/448
(Thirunelly)
|
1603002004NRG23081120220552565
|
08/11/2022
|
zainaba
|
1603002004WL028559
|
zainaba
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038703
|
|
zainaba
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-014/460
(Thirunelly)
|
1603002004NRG23081120220552567
|
08/11/2022
|
SUBAIDHA
|
1603002004WL028559
|
SUBAIDHA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038706
|
|
SUBAIDHA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/480
(Thirunelly)
|
1603002004NRG23081120220552570
|
08/11/2022
|
AYISHA
|
1603002004WL028559
|
AYISHA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196038704
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|