|
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-03-002-003-007/419
(Thavinhal)
|
1603002003NRG23161220220716303
|
16/12/2022
|
Radha K N
|
1603002003WL035536
|
Radha K N
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259812676
|
|
Radha K N
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-007/496
(Thavinhal)
|
1603002003NRG23161220220716307
|
16/12/2022
|
Jessy George
|
1603002003WL035536
|
Jessy George
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259812677
|
|
Jessy George
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-013/2
(Thavinhal)
|
1603002003NRG23161220220716478
|
16/12/2022
|
Bindhu Rajan
|
1603002003WL035549
|
Bindhu Rajan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259812680
|
|
Bindhu Rajan
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-013/369
(Thavinhal)
|
1603002003NRG23161220220716490
|
16/12/2022
|
Manjusha
|
1603002003WL035549
|
Manjusha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259812678
|
|
Manjusha
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-013/47
(Thavinhal)
|
1603002003NRG23161220220716495
|
16/12/2022
|
Mary Jose
|
1603002003WL035549
|
Mary Jose
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259812679
|
|
Mary Jose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|