|
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-03-002-004-011/115
(Thirunelly)
|
1603002004NRG23211120220613481
|
21/11/2022
|
LAKSHMI PADMANABHAN
|
1603002004WL031101
|
LAKSHMI PADMANABHAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191001315
|
|
LAKSHMI PADMANABHAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/237
(Thirunelly)
|
1603002004NRG23211120220613486
|
21/11/2022
|
Tholi
|
1603002004WL031101
|
Tholi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191001316
|
|
Tholi
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/241
(Thirunelly)
|
1603002004NRG23211120220613488
|
21/11/2022
|
Santha
|
1603002004WL031101
|
Santha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
27/01/2023
|
|
8191001314
|
Dormant Account
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/391
(Thirunelly)
|
1603002004NRG23211120220613505
|
21/11/2022
|
Saradha
|
1603002004WL031101
|
Saradha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191001317
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|