|
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-03-002-004-002/214
(Thirunelly)
|
1603002004NRG23161120220594636
|
17/11/2022
|
VALSAN P D
|
1603002004WL030333
|
VALSAN P D
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197559706
|
|
VALSAN P D
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/348
(Thirunelly)
|
1603002004NRG23161120220594638
|
17/11/2022
|
VELLA
|
1603002004WL030333
|
VELLA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197559701
|
|
VELLA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/382
(Thirunelly)
|
1603002004NRG23161120220594642
|
17/11/2022
|
SARASU
|
1603002004WL030333
|
SARASU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197559705
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-002/117
(Thirunelly)
|
1603002004NRG23161120220594622
|
17/11/2022
|
RAJAMMA
|
1603002004WL030333
|
RAJAMMA
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197559703
|
|
RAJAMMA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-002/146
(Thirunelly)
|
1603002004NRG23161120220594630
|
17/11/2022
|
PUSHPAVALLI
|
1603002004WL030333
|
PUSHPAVALLI
|
00657
|
KLGB0040732
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197559704
|
|
PUSHPAVALLI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-003/81
(Thirunelly)
|
1603002004NRG23161120220594651
|
17/11/2022
|
RAJASREE C R
|
1603002004WL030333
|
RAJASREE C R
|
00657
|
KLGB0040732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197559702
|
|
RAJASREE C R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|