|
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-03-002-006-006/25
(Vellamunda)
|
1603002006NRG23051120220546309
|
05/11/2022
|
AJITH K
|
1603002006WL028292
|
AJITH K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886276
|
|
AJITH K
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-006/25
(Vellamunda)
|
1603002006NRG23051120220546307
|
05/11/2022
|
KUNHIRAMAN
|
1603002006WL028292
|
KUNHIRAMAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886280
|
|
KUNHIRAMAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-016/374
(Vellamunda)
|
1603002006NRG23051120220546226
|
05/11/2022
|
RAJAN K
|
1603002006WL028280
|
RAJAN K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886278
|
|
RAJAN K
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-016/382
(Vellamunda)
|
1603002006NRG23051120220546227
|
05/11/2022
|
SASI P A
|
1603002006WL028281
|
SASI P A
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886279
|
|
SASI P A
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-016/383
(Vellamunda)
|
1603002006NRG23051120220546232
|
05/11/2022
|
Suresh K
|
1603002006WL028286
|
Suresh K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886275
|
|
Suresh K
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-016/384
(Vellamunda)
|
1603002006NRG23051120220546231
|
05/11/2022
|
Anitha A C
|
1603002006WL028285
|
Anitha A C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194886277
|
|
Anitha A C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|