|
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-03-002-004-010/147
(Thirunelly)
|
1603002004NRG23141120220581421
|
14/11/2022
|
RAJAPPAN N K
|
1603002004WL029802
|
RAJAPPAN N K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196032660
|
|
RAJAPPAN N K
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-010/3
(Thirunelly)
|
1603002004NRG23141120220581423
|
14/11/2022
|
SOMAN C
|
1603002004WL029802
|
SOMAN C
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196032655
|
|
SOMAN C
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/3
(Thirunelly)
|
1603002004NRG23141120220581422
|
14/11/2022
|
Somi
|
1603002004WL029802
|
Somi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196032659
|
|
Somi
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/465
(Thirunelly)
|
1603002004NRG23141120220581425
|
14/11/2022
|
SANTHA
|
1603002004WL029802
|
SANTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196032657
|
|
SANTHA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-010/466
(Thirunelly)
|
1603002004NRG23141120220581426
|
14/11/2022
|
SREEJA
|
1603002004WL029802
|
SREEJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196032658
|
|
SREEJA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-012/275
(Thirunelly)
|
1603002004NRG23141120220581437
|
14/11/2022
|
SHOBA
|
1603002004WL029802
|
SHOBA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196032656
|
|
SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|