|
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-03-002-003-010/475
(Thavinhal)
|
1603002003NRG23230520220032173
|
23/05/2022
|
Jasmine P P
|
1603002003WL004104
|
Jasmine P P
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593058790
|
|
JasminePP
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-016/186
(Thavinhal)
|
1603002003NRG23230520220032132
|
23/05/2022
|
Jashir K
|
1603002003WL004102
|
Jashir K
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593058791
|
|
JashirK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-001/544
(Thavinhal)
|
1603002003NRG23230520220032121
|
23/05/2022
|
Abdulla U
|
1603002003WL004096
|
Abdulla U
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593058792
|
|
AbdullaU
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-001/544
(Thavinhal)
|
1603002003NRG23230520220032122
|
23/05/2022
|
Hashim U
|
1603002003WL004096
|
Hashim U
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593058793
|
|
HashimU
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-001/567
(Thavinhal)
|
1603002003NRG23230520220032175
|
23/05/2022
|
BALAN
|
1603002003WL004106
|
BALAN
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058794
|
|
BALAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-001/567
(Thavinhal)
|
1603002003NRG23230520220032176
|
23/05/2022
|
Sobhana E C
|
1603002003WL004106
|
Sobhana E C
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593058795
|
|
SobhanaEC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-010/475
(Thavinhal)
|
1603002003NRG23230520220032172
|
23/05/2022
|
Beepathu Assainar
|
1603002003WL004104
|
Beepathu Assainar
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593058796
|
|
BeepathuAssainar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-004/398
(Thavinhal)
|
1603002003NRG23230520220032130
|
23/05/2022
|
Jayan T K
|
1603002003WL004101
|
Jayan T K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593058797
|
|
JayanTK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|