|
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-03-002-006-001/124
(Vellamunda)
|
1603002006NRG23280520220041737
|
28/05/2022
|
Santha
|
1603002006WL004747
|
Santha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890610078
|
|
Santha
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-001/129
(Vellamunda)
|
1603002006NRG23270520220039674
|
28/05/2022
|
Pulayan
|
1603002006WL004608
|
Pulayan
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890610080
|
|
Pulayan
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-002/432
(Vellamunda)
|
1603002006NRG23280520220041600
|
28/05/2022
|
LAKSHMI
|
1603002006WL004735
|
LAKSHMI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890610081
|
|
LAKSHMI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-020/75
(Vellamunda)
|
1603002006NRG23270520220039483
|
28/05/2022
|
RADHIKA K.R
|
1603002006WL004603
|
RADHIKA K.R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890610079
|
|
RADHIKAK.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|