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-03-002-003-014/164 (Thavinhal)
|
1603002003NRG23191220220723623
|
19/12/2022
|
Chandran K P
|
1603002003WL035873
|
Chandran K P
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
02/02/2023
|
|
8302216519
|
|
Chandran K P
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-003-014/171 (Thavinhal)
|
1603002003NRG23191220220723629
|
19/12/2022
|
Mary Jose
|
1603002003WL035873
|
Mary Jose
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
02/02/2023
|
|
8302216521
|
|
Mary Jose
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-003-014/176 (Thavinhal)
|
1603002003NRG23191220220723631
|
19/12/2022
|
Mary Varghese
|
1603002003WL035873
|
Mary Varghese
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8302216520
|
|
Mary Varghese
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-003-014/42 (Thavinhal)
|
1603002003NRG23191220220723647
|
19/12/2022
|
Prasanna
|
1603002003WL035873
|
Prasanna
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8302216522
|
|
Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|