|
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-03-002-003-003/169
(Thavinhal)
|
1603002003NRG23161220220715997
|
16/12/2022
|
Lissy Skriya
|
1603002003WL035506
|
Lissy Skriya
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259811749
|
|
Lissy Skriya
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-004/185
(Thavinhal)
|
1603002003NRG23161220220716009
|
16/12/2022
|
Sanalkumar
|
1603002003WL035506
|
Sanalkumar
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259811750
|
|
Sanalkumar
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-004/287
(Thavinhal)
|
1603002003NRG23161220220716639
|
16/12/2022
|
Yesodha Raghavan
|
1603002003WL035555
|
Yesodha Raghavan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259811751
|
|
Yesodha Raghavan
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-004/507
(Thavinhal)
|
1603002003NRG23161220220716019
|
16/12/2022
|
VINEETHA SUBHASH
|
1603002003WL035506
|
VINEETHA SUBHASH
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259811752
|
|
VINEETHA SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-018/127
(Thavinhal)
|
1603002003NRG23161220220716654
|
16/12/2022
|
Lissy
|
1603002003WL035555
|
Lissy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259811753
|
|
Lissy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|