|
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-03-002-004-002/517
(Thirunelly)
|
1603002004NRG23021120220531674
|
02/11/2022
|
SANTHA
|
1603002004WL027660
|
SANTHA
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193753679
|
|
SANTHA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-006/363
(Thirunelly)
|
1603002004NRG23021120220531709
|
02/11/2022
|
SATHYAN E S
|
1603002004WL027660
|
SATHYAN E S
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193753680
|
|
SATHYAN E S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/124
(Thirunelly)
|
1603002004NRG23021120220531667
|
02/11/2022
|
subramanyan K
|
1603002004WL027660
|
subramanyan K
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193753683
|
|
MR SUBRAMANYAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-006/253
(Thirunelly)
|
1603002004NRG23021120220531692
|
02/11/2022
|
LAKSHMI
|
1603002004WL027660
|
LAKSHMI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193753681
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-006/258
(Thirunelly)
|
1603002004NRG23021120220531694
|
02/11/2022
|
PREETHA C
|
1603002004WL027660
|
PREETHA C
|
00657
|
KLGB0040732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193753682
|
|
PREETHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|