|
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-03-002-006-007/104
(Vellamunda)
|
1603002006NRG23150320230958055
|
15/03/2023
|
Chunda
|
1603002006WL046490
|
Chunda
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364457704
|
|
Chunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-011/250
(Vellamunda)
|
1603002006NRG23150320230951705
|
15/03/2023
|
LINTO M S
|
1603002006WL046265
|
LINTO M S
|
00415
|
SBIN0008592
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364457708
|
|
MR LINTO M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-010/19
(Vellamunda)
|
1603002006NRG23150320230951697
|
15/03/2023
|
FOUSIYA
|
1603002006WL046265
|
FOUSIYA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364457706
|
|
FOUSIYA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-010/96
(Vellamunda)
|
1603002006NRG23150320230951699
|
15/03/2023
|
KHADEEJA
|
1603002006WL046265
|
KHADEEJA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364457705
|
|
KHADEEJA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-011/446
(Vellamunda)
|
1603002006NRG23150320230951714
|
15/03/2023
|
Lilli
|
1603002006WL046265
|
Lilli
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364457707
|
|
Lilli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|