|
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-03-002-006-013/143
(Vellamunda)
|
1603002006NRG23270120230847102
|
27/01/2023
|
ASMIDHA K
|
1603002006WL041770
|
ASMIDHA K
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467456475
|
|
ASMIDHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-013/95
(Vellamunda)
|
1603002006NRG23270120230847107
|
27/01/2023
|
ABDHULLA KM
|
1603002006WL041770
|
ABDHULLA KM
|
00415
|
SBIN0010699
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467456479
|
|
ABDULLA K M AND ZAINABA A V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-017/372
(Vellamunda)
|
1603002006NRG23270120230847017
|
27/01/2023
|
Syamala Kelu
|
1603002006WL041766
|
Syamala Kelu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467456478
|
|
Syamala Kelu
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-017/62
(Vellamunda)
|
1603002006NRG23270120230847026
|
27/01/2023
|
Valsala
|
1603002006WL041766
|
Valsala
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467456477
|
|
Valsala
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-018/165
(Vellamunda)
|
1603002006NRG23270120230844454
|
27/01/2023
|
kelu
|
1603002006WL041657
|
kelu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467456476
|
|
kelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|