|
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-03-002-003-002/329
(Thavinhal)
|
1603002003NRG23210620220122351
|
21/06/2022
|
KARUTHA
|
1603002003WL008726
|
KARUTHA
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485108
|
|
KARUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-016/305
(Thavinhal)
|
1603002003NRG23210620220121995
|
21/06/2022
|
Ammini
|
1603002003WL008710
|
Ammini
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410485110
|
|
Ammini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-016/177
(Thavinhal)
|
1603002003NRG23210620220121993
|
21/06/2022
|
Jayalakshmi Sreekumar
|
1603002003WL008710
|
Jayalakshmi Sreekumar
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410485111
|
|
Jayalakshmi Sreekumar
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-016/47
(Thavinhal)
|
1603002003NRG23210620220121996
|
21/06/2022
|
Kunhu V K
|
1603002003WL008710
|
Kunhu V K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410485112
|
|
Kunhu V K
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-018/127
(Thavinhal)
|
1603002003NRG23210620220122008
|
21/06/2022
|
Lissy
|
1603002003WL008710
|
Lissy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410485109
|
|
Lissy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|