|
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)
|
1603002006NRG23091120220562007
|
10/11/2022
|
Santha
|
1603002006WL028919
|
Santha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194587565
|
|
Santha
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-002/432
(Vellamunda)
|
1603002006NRG23091120220561281
|
10/11/2022
|
LAKSHMI
|
1603002006WL028892
|
LAKSHMI
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194587568
|
|
LAKSHMI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-016/219
(Vellamunda)
|
1603002006NRG23091120220563860
|
10/11/2022
|
GOVINDAN
|
1603002006WL029023
|
GOVINDAN
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194587567
|
|
GOVINDAN
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-020/75
(Vellamunda)
|
1603002006NRG23091120220561854
|
10/11/2022
|
RADHIKA K.R
|
1603002006WL028908
|
RADHIKA K.R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194587566
|
|
RADHIKA K.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|