|
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-03-002-004-007/264
(Thirunelly)
|
1603002004NRG23290620220146530
|
29/06/2022
|
Soumya
|
1603002004WL009974
|
Soumya
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022666901
|
|
MRS SOUMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/158
(Thirunelly)
|
1603002004NRG23290620220146521
|
29/06/2022
|
madhavi
|
1603002004WL009974
|
madhavi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022666900
|
|
madhavi
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/414
(Thirunelly)
|
1603002004NRG23290620220145869
|
29/06/2022
|
LAKSHMI
|
1603002004WL009931
|
LAKSHMI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022666894
|
|
LAKSHMI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/458
(Thirunelly)
|
1603002004NRG23290620220146542
|
29/06/2022
|
MADHAVAN P
|
1603002004WL009974
|
MADHAVAN P
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022666898
|
|
MADHAVAN P
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/484
(Thirunelly)
|
1603002004NRG23290620220145873
|
29/06/2022
|
GOWRI
|
1603002004WL009931
|
GOWRI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022666895
|
|
GOWRI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/561
(Thirunelly)
|
1603002004NRG23290620220145874
|
29/06/2022
|
Thankamani
|
1603002004WL009931
|
Thankamani
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022666899
|
|
Thankamani
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-007/641
(Thirunelly)
|
1603002004NRG23290620220145880
|
29/06/2022
|
ANITHA ARUN
|
1603002004WL009931
|
ANITHA ARUN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022666897
|
|
ANITHA ARUN
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/642
(Thirunelly)
|
1603002004NRG23290620220146549
|
29/06/2022
|
LEELA KALAN
|
1603002004WL009974
|
LEELA KALAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022666896
|
|
LEELA KALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|