|
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-03-002-001-010/388
(Edavaka)
|
1603002001NRG23160220230867923
|
22/02/2023
|
SICILY SCARIA
|
1603002WL0043424
|
SICILY SCARIA
|
00078
|
CNRB0000248
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014412214
|
|
SICILY SCARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-017/104
(Edavaka)
|
1603002001NRG23160220230867924
|
22/02/2023
|
EALIYAMMA M A
|
1603002WL0043424
|
EALIYAMMA M A
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014412215
|
|
EALIYAMMA M A
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-017/130
(Edavaka)
|
1603002001NRG23160220230867925
|
22/02/2023
|
SHIBYHANET R L
|
1603002WL0043424
|
SHIBYHANET R L
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014412219
|
|
SHIBYHANET R L
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-018/186
(Edavaka)
|
1603002001NRG23220220230872845
|
22/02/2023
|
Pathumma
|
1603002WL0043841
|
Pathumma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014412216
|
|
Pathumma
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-019/141
(Edavaka)
|
1603002001NRG23220220230872846
|
22/02/2023
|
jiji
|
1603002WL0043841
|
jiji
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014412217
|
|
jiji
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-019/141
(Edavaka)
|
1603002001NRG23220220230873315
|
22/02/2023
|
JIJI BIJU
|
1603002WL0043866
|
JIJI BIJU
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014412218
|
|
JIJI BIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|