|
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-03-002-006-011/168
(Vellamunda)
|
1603002006NRG23301220220777439
|
30/12/2022
|
Sindhu
|
1603002006WL037872
|
Sindhu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317785872
|
|
Sindhu
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-011/244
(Vellamunda)
|
1603002006NRG23301220220777444
|
30/12/2022
|
Geetha
|
1603002006WL037872
|
Geetha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317785873
|
|
Geetha
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-011/283
(Vellamunda)
|
1603002006NRG23301220220777446
|
30/12/2022
|
SANTHA
|
1603002006WL037872
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317785870
|
|
SANTHA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-011/309
(Vellamunda)
|
1603002006NRG23301220220777447
|
30/12/2022
|
SAROJINI
|
1603002006WL037872
|
SAROJINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317785868
|
|
SAROJINI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-011/414
(Vellamunda)
|
1603002006NRG23301220220777450
|
30/12/2022
|
santa palan
|
1603002006WL037872
|
santa palan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317785871
|
|
santa palan
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-011/449
(Vellamunda)
|
1603002006NRG23301220220777454
|
30/12/2022
|
Devi
|
1603002006WL037872
|
Devi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317785869
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|