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-03-002-004-007/158 (Thirunelly)
|
1603002004NRG23011120220525665
|
01/11/2022
|
madhavi
|
1603002004WL027434
|
madhavi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193763886
|
|
madhavi
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/458 (Thirunelly)
|
1603002004NRG23011120220525696
|
01/11/2022
|
MADHAVAN P
|
1603002004WL027434
|
MADHAVAN P
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193763889
|
|
MADHAVAN P
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/518 (Thirunelly)
|
1603002004NRG23011120220525702
|
01/11/2022
|
CHINNU
|
1603002004WL027434
|
CHINNU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193763887
|
|
CHINNU
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/631 (Thirunelly)
|
1603002004NRG23011120220525708
|
01/11/2022
|
PRAVITHA
|
1603002004WL027434
|
PRAVITHA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193763888
|
|
PRAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|