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-03-002-004-017/436 (Thirunelly)
|
1603002004NRG23101120220567291
|
10/11/2022
|
Rukmini
|
1603002004WL029161
|
Rukmini
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196032469
|
|
MRS RUKMINI C M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/162 (Thirunelly)
|
1603002004NRG23101120220567282
|
10/11/2022
|
Vincent M S
|
1603002004WL029161
|
Vincent M S
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196032467
|
|
Vincent M S
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/282 (Thirunelly)
|
1603002004NRG23101120220567286
|
10/11/2022
|
JESSY JOY
|
1603002004WL029161
|
JESSY JOY
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196032466
|
|
JESSY JOY
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/480 (Thirunelly)
|
1603002004NRG23101120220567294
|
10/11/2022
|
SINDHU
|
1603002004WL029161
|
SINDHU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196032468
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|