|
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-03-002-004-016/254
(Thirunelly)
|
1603002004NRG23041120220538765
|
04/11/2022
|
kurumatti
|
1603002004WL027995
|
kurumatti
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194887797
|
|
kurumatti
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-016/26
(Thirunelly)
|
1603002004NRG23041120220538767
|
04/11/2022
|
Devi
|
1603002004WL027995
|
Devi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194887798
|
|
Devi
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-016/304
(Thirunelly)
|
1603002004NRG23041120220538770
|
04/11/2022
|
Sarojini
|
1603002004WL027995
|
Sarojini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194887793
|
|
Sarojini
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-016/332
(Thirunelly)
|
1603002004NRG23041120220538773
|
04/11/2022
|
SINDHU C V
|
1603002004WL027995
|
SINDHU C V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194887795
|
|
SINDHU C V
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-016/336
(Thirunelly)
|
1603002004NRG23041120220538774
|
04/11/2022
|
SOBHANA
|
1603002004WL027995
|
SOBHANA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194887794
|
|
SOBHANA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-016/387
(Thirunelly)
|
1603002004NRG23041120220538781
|
04/11/2022
|
LEELA
|
1603002004WL027995
|
LEELA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194887796
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|