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-03-002-003-006/292 (Thavinhal)
|
1603002003NRG23160120230818056
|
17/01/2023
|
Ammu P K
|
1603002003WL040153
|
Ammu P K
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
23/01/2023
|
|
005934409
|
|
Ammu P K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-003/21 (Thavinhal)
|
1603002003NRG23160120230817667
|
17/01/2023
|
Raman P
|
1603002003WL040131
|
Raman P
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
23/01/2023
|
|
005934409
|
|
Raman P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/411 (Thavinhal)
|
1603002003NRG23160120230817754
|
17/01/2023
|
sheeba
|
1603002003WL040138
|
sheeba
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
23/01/2023
|
|
005934409
|
|
sheeba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-003/343 (Thavinhal)
|
1603002003NRG23160120230816358
|
17/01/2023
|
remya prasad
|
1603002003WL040070
|
remya prasad
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
23/01/2023
|
|
005934409
|
|
remya prasad
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-003-020/88 (Thavinhal)
|
1603002003NRG23160120230816565
|
17/01/2023
|
Meenakshiyamma
|
1603002003WL040079
|
Meenakshiyamma
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
23/01/2023
|
|
005934409
|
|
Meenakshiyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|