|
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-03-002-004-011/374
(Thirunelly)
|
1603002004NRG23021220220666709
|
02/12/2022
|
NISHA P
|
1603002004WL033272
|
NISHA P
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
14/12/2022
|
|
7205097470
|
|
MRS NISHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/42
(Thirunelly)
|
1603002004NRG23021220220666712
|
02/12/2022
|
KUNHIKRISHNAN C
|
1603002004WL033272
|
KUNHIKRISHNAN C
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7205097467
|
|
KUNHIKRISHNAN C
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/427
(Thirunelly)
|
1603002004NRG23021220220666715
|
02/12/2022
|
Usha Kumaran
|
1603002004WL033272
|
Usha Kumaran
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7205097469
|
|
Usha Kumaran
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/472
(Thirunelly)
|
1603002004NRG23021220220666722
|
02/12/2022
|
DEVI SUKUMARAN
|
1603002004WL033272
|
DEVI SUKUMARAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7205097471
|
|
DEVI SUKUMARAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/55
(Thirunelly)
|
1603002004NRG23021220220666724
|
02/12/2022
|
Radha
|
1603002004WL033272
|
Radha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
15/12/2022
|
|
7205097468
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|