|
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-03-002-004-014/270
(Thirunelly)
|
1603002004NRG23220620220124281
|
27/06/2022
|
P K RAJAN
|
1603002004WL008807
|
P K RAJAN
|
00415
|
SBIN0010699
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810560361
|
|
MR RAJAN P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/463
(Thirunelly)
|
1603002004NRG23220620220124275
|
27/06/2022
|
VALSARAJAN K
|
1603002004WL008807
|
VALSARAJAN K
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810560364
|
|
VALSARAJAN K
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/526
(Thirunelly)
|
1603002004NRG23220620220123476
|
27/06/2022
|
RAMKUMAR R
|
1603002004WL008775
|
RAMKUMAR R
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810560362
|
|
RAMKUMAR R
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/526
(Thirunelly)
|
1603002004NRG23220620220123477
|
27/06/2022
|
RANYA
|
1603002004WL008775
|
RANYA
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810560363
|
|
RANYA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/355
(Thirunelly)
|
1603002004NRG23220620220123478
|
27/06/2022
|
LEELA
|
1603002004WL008775
|
LEELA
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810560358
|
|
LEELA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/462
(Thirunelly)
|
1603002004NRG23230620220130985
|
27/06/2022
|
ABDUL AZEEZ T H
|
1603002004WL009123
|
ABDUL AZEEZ T H
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810560359
|
|
ABDUL AZEEZ T H
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-014/462
(Thirunelly)
|
1603002004NRG23230620220130984
|
27/06/2022
|
Sameera T U
|
1603002004WL009123
|
Sameera T U
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810560365
|
|
Sameera T U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/463
(Thirunelly)
|
1603002004NRG23220620220124276
|
27/06/2022
|
SOUMINI P K
|
1603002004WL008807
|
SOUMINI P K
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2810560360
|
|
SOUMINI P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|