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-03-002-004-009/524 (Thirunelly)
|
1603002004NRG23191120220606505
|
19/11/2022
|
SALI
|
1603002004WL030826
|
SALI
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199791502
|
|
MRS SALI SHAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/154 (Thirunelly)
|
1603002004NRG23191120220606484
|
19/11/2022
|
RAJU BS
|
1603002004WL030826
|
RAJU BS
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199791504
|
|
RAJU BS
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/541 (Thirunelly)
|
1603002004NRG23191120220606507
|
19/11/2022
|
GEETHA
|
1603002004WL030826
|
GEETHA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199791501
|
|
GEETHA
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-004-009/542 (Thirunelly)
|
1603002004NRG23191120220606508
|
19/11/2022
|
REVATHI BIJU
|
1603002004WL030826
|
REVATHI BIJU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199791503
|
|
REVATHI BIJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|