|
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-03-002-004-013/353
(Thirunelly)
|
1603002004NRG23301120220654963
|
30/11/2022
|
YUSAF
|
1603002004WL032755
|
YUSAF
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202739245
|
|
YUSAF
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/244
(Thirunelly)
|
1603002004NRG23301120220654984
|
30/11/2022
|
BALAN
|
1603002004WL032755
|
BALAN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202739249
|
|
BALAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/290
(Thirunelly)
|
1603002004NRG23301120220654994
|
30/11/2022
|
shivakumar
|
1603002004WL032755
|
shivakumar
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202739244
|
|
shivakumar
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/377
(Thirunelly)
|
1603002004NRG23301120220655000
|
30/11/2022
|
NISHA
|
1603002004WL032755
|
NISHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202739247
|
|
NISHA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/425
(Thirunelly)
|
1603002004NRG23301120220655004
|
30/11/2022
|
SATHYABHAMA KN
|
1603002004WL032755
|
SATHYABHAMA KN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202739246
|
|
SATHYABHAMA KN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/441
(Thirunelly)
|
1603002004NRG23301120220655005
|
30/11/2022
|
ABDUL KARIM
|
1603002004WL032755
|
ABDUL KARIM
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202739248
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|