|
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-03-002-001-002/157
(Edavaka)
|
1603002001NRG23210420220003744
|
21/04/2022
|
RAMADAS
|
1603002001WL000783
|
RAMADAS
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222553492
|
|
RAMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-006/319
(Edavaka)
|
1603002001NRG23210420220003792
|
21/04/2022
|
MINI G
|
1603002001WL000792
|
MINI G
|
00415
|
SBIN0070321
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222553490
|
|
MISS MINI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-004/282
(Edavaka)
|
1603002001NRG23210420220003777
|
21/04/2022
|
SAJILA K
|
1603002001WL000789
|
SAJILA K
|
00657
|
KLGB0040476
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222553494
|
|
SAJILAK
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-004/30
(Edavaka)
|
1603002001NRG23210420220003779
|
21/04/2022
|
KAMALAKSHI K V
|
1603002001WL000789
|
KAMALAKSHI K V
|
00657
|
KLGB0040476
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222553491
|
|
KAMALAKSHIKV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-003/12
(Edavaka)
|
1603002001NRG23210420220003745
|
21/04/2022
|
DEVAMMA
|
1603002001WL000783
|
DEVAMMA
|
00657
|
KLGB0040481
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1222553493
|
|
DEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6145
|
6145
|
|
|
|
|
|
|
|